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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 :
Radyali
Type Of Transaction
Expenditures
Activity Code
56212066
Scheme Name
XV Finance Commission
Voucher Date
24/09/2022
Voucher No
XVFC/2022-23/P/108
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,838
Particulars
C#47o Toilet Near Nau Gajja Peer Baba Mandir Ghansot
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
372701000343
Gopal Chand
11,088
PFMS
Account Type:Bank
Account No.:
372701000343
Amar Singh
7,350
PFMS
Account Type:Bank
Account No.:
372701000343
Ramesh Kumar
9,800
PFMS
Account Type:Bank
Account No.:
372701000343
LAKHVIR SINGH
9,800
PFMS
Account Type:Bank
Account No.:
372701000343
ARBIND
9,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:04:13 PM.
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