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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Nalagarh
Village Panchayat & Equivalent :
Nand
Type Of Transaction
Expenditures
Activity Code
50006098
Scheme Name
XV Finance Commission
Voucher Date
16/06/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
18,000
Particulars
muramt link road katali 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2124000100063384
HARI CHAND S#47O SEETA RAM
6,000
PFMS
Account Type:Bank
Account No.:
2124000100063384
VIBLA DEVI W#47O SURENDER KUMAR
6,000
PFMS
Account Type:Bank
Account No.:
2124000100063384
GIAN CHAND S#47O RAM LOK
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:04:12 PM.
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