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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.)
23,136
Particulars
APWARDHAN PULLY PANDYOLA KHAD VILLAGE TALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (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 Fri, 27 Sep 2024 11:50:45 PM.
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