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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 :
Sai
Type Of Transaction
Expenditures
Activity Code
50154436
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/69
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,136
Particulars
APWARDHAN PULLY PANDYOLA KHAD VILLAGE TALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
101334022100029
SHIYA SHARMA
5,600
PFMS
Account Type:Bank
Account No.:
101334022100029
KARAM SINGH
5,600
PFMS
Account Type:Bank
Account No.:
101334022100029
SANTOSH KUMAR
5,600
PFMS
Account Type:Bank
Account No.:
101334022100029
GURMEET SINGH
6,336
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:38:24 PM.
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