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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Nalagarh
Village Panchayat & Equivalent :
Nawan Gram
Type Of Transaction
Expenditures
Activity Code
56065188
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/84
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,238
Particulars
ADAYGEE MUSTER ROOL NO 0037885 CO SEVREGE LINK ROAD SE MAIN ROAD NEK MUHAMMAD KE GHAR TAK GULAB PURA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
101734022100021
MANGU
9,800
PFMS
Account Type:Bank
Account No.:
101734022100021
MADAN LAL
9,800
PFMS
Account Type:Bank
Account No.:
101734022100021
JEET SINGH
11,088
PFMS
Account Type:Bank
Account No.:
101734022100021
BHAGA
9,800
PFMS
Account Type:Bank
Account No.:
101734022100021
PARAM JEEET
8,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:14:27 AM.
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