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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
50052679
Scheme Name
XV Finance Commission
Voucher Date
30/08/2022
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,778
Particulars
pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100118164981
KULDEEP SINGH
7,128
PFMS
Account Type:Bank
Account No.:
100118164981
MANPREET SINGH
7,000
PFMS
Account Type:Bank
Account No.:
100118164981
Rashma Devi
7,000
PFMS
Account Type:Bank
Account No.:
100118164981
MEENA DEVI
6,650
PFMS
Account Type:Bank
Account No.:
100118164981
Parkasho Devi
7,000
PFMS
Account Type:Bank
Account No.:
100118164981
Khushi Ram
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:35:43 PM.
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