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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 :
Nand
Type Of Transaction
Expenditures
Activity Code
50002934
Scheme Name
XV Finance Commission
Voucher Date
09/01/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,330
Particulars
MS. N0-0007930
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2124000100063384
DEEPAK
10,500
PFMS
Account Type:Bank
Account No.:
2124000100063384
GOPAL
10,500
PFMS
Account Type:Bank
Account No.:
2124000100063384
JAIPAL
10,150
PFMS
Account Type:Bank
Account No.:
2124000100063384
DATA RAM
11,880
PFMS
Account Type:Bank
Account No.:
2124000100063384
HANS RAJ
10,150
PFMS
Account Type:Bank
Account No.:
2124000100063384
PREM SINGH
10,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:46:13 PM.
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