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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Nalagarh
Village Panchayat & Equivalent :
Rajpura
Type Of Transaction
Expenditures
Activity Code
50051164
Scheme Name
XV Finance Commission
Voucher Date
30/08/2022
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
37,836
Particulars
pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
100118164981
MANPREET SINGH
6,300
PFMS
Account Type:Bank
Account No.:
100118164981
Khushi Ram
6,300
PFMS
Account Type:Bank
Account No.:
100118164981
KULDEEP SINGH
6,336
PFMS
Account Type:Bank
Account No.:
100118164981
Rashma Devi
6,300
PFMS
Account Type:Bank
Account No.:
100118164981
MEENA DEVI
6,300
PFMS
Account Type:Bank
Account No.:
100118164981
Parkasho Devi
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:17:42 PM.
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