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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 :
Nandpur
Type Of Transaction
Expenditures
Activity Code
50128104
Scheme Name
XV Finance Commission
Voucher Date
08/09/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
35,680
Particulars
nirman intrrlocking tiles harijan basti dumanwala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
101134022100020
MADEEN MOHAMMAD
10,500
PFMS
Account Type:Bank
Account No.:
101134022100020
TAJ MOHAMMAD
10,500
PFMS
Account Type:Bank
Account No.:
101134022100020
MOHAMMAD JAMIL
11,880
PFMS
Account Type:Bank
Account No.:
101134022100020
SALIM MOHAMMAD
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:34:40 PM.
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