eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Nalagarh
Village Panchayat & Equivalent :
Manpura
Type Of Transaction
Expenditures
Activity Code
34206066
Scheme Name
XV Finance Commission
Voucher Date
16/01/2023
Voucher No
XVFC/2022-23/P/56
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,035
Particulars
nirman gali niuchla theda ramdhari namdev
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
101134022100018
PAWANPREET KAUR
10,850
PFMS
Account Type:Bank
Account No.:
101134022100018
MAMTA
10,850
PFMS
Account Type:Bank
Account No.:
101134022100018
GIANENDER SINGH
8,635
PFMS
Account Type:Bank
Account No.:
101134022100018
GAGANDEEP SINGH
10,850
PFMS
Account Type:Bank
Account No.:
101134022100018
GURMEET KAUR
10,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:54:45 AM.
×