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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Nalagarh
Village Panchayat & Equivalent :
Pole-Da-Khala
Type Of Transaction
Expenditures
Activity Code
34643306
Scheme Name
XV Finance Commission
Voucher Date
17/02/2023
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
36,000
Particulars
mastril 133
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2124000100063409
JASWINDER SINGH SO RAM NATH
6,000
PFMS
Account Type:Bank
Account No.:
2124000100063409
KAMLESH DEVI WO RAM LOK
6,000
PFMS
Account Type:Bank
Account No.:
2124000100063409
RAM NATH SO BHAGAT RAM
6,000
PFMS
Account Type:Bank
Account No.:
2124000100063409
CHMAN LAL SO MUNSHI RAM
6,000
PFMS
Account Type:Bank
Account No.:
2124000100063409
POONAM
6,000
PFMS
Account Type:Bank
Account No.:
2124000100063409
RAM PAL
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 10:13:03 PM.
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