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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 :
Nawan Gram
Type Of Transaction
Expenditures
Activity Code
50005268
Scheme Name
XV Finance Commission
Voucher Date
22/09/2022
Voucher No
XVFC/2022-23/P/55
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,006
Particulars
PAYJAL TENK SC BASTI NAWANGRAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
101734022100021
ONKAR
4,550
PFMS
Account Type:Bank
Account No.:
101734022100021
MADAN LAL
4,550
PFMS
Account Type:Bank
Account No.:
101734022100021
JEET SINGH
4,356
PFMS
Account Type:Bank
Account No.:
101734022100021
KULDEEP SINGH
4,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:27:06 PM.
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