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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Nalagarh
Village Panchayat & Equivalent :
Nand
Type Of Transaction
Expenditures
Activity Code
50007976
Scheme Name
XV Finance Commission
Voucher Date
05/12/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
24,000
Particulars
??????? ??-0000496
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2124000100063384
KANTA DEVI W#47O GEETA RAM
6,000
PFMS
Account Type:Bank
Account No.:
2124000100063384
BELI RAM S#47O MAHANTA RAM
6,000
PFMS
Account Type:Bank
Account No.:
2124000100063384
GEETA RAM S#47O BELI RAM
6,000
PFMS
Account Type:Bank
Account No.:
2124000100063384
MANJEET KOUR S#47O SEETA RAM
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:05:58 PM.
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