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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Nalagarh
Village Panchayat & Equivalent :
Manpura
Type Of Transaction
Expenditures
Activity Code
50056541
Scheme Name
XV Finance Commission
Voucher Date
05/09/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
38,296
Particulars
nirman rasta kabir mandir se jhnade tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
101134022100018
PAWANPREET KAUR
9,450
PFMS
Account Type:Bank
Account No.:
101134022100018
GAGANDEEP SINGH
9,450
PFMS
Account Type:Bank
Account No.:
101134022100018
pooja kumare
9,100
PFMS
Account Type:Bank
Account No.:
101134022100018
RAGHUBIR SINGH
10,296
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:10:15 PM.
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