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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 :
Matuli
Type Of Transaction
Expenditures
Activity Code
53932856
Scheme Name
XV Finance Commission
Voucher Date
13/09/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
7,990
Particulars
C O pully sohan lal ke ghar ke pas vill chyar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
101634022100038
ROSHAN LAL
2,400
PFMS
Account Type:Bank
Account No.:
101634022100038
MANOHAR LAL
2,400
PFMS
Account Type:Bank
Account No.:
101634022100038
RAMESH CHAND
2,768
PFMS
Account Type:Bank
Account No.:
101634022100038
JOGINDER SINGH
422
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 02:57:42 AM.
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