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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
35377926
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/73
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,460
Particulars
C#47O INTERLOK TILE AND GANDA JAL NIKASI VILLAGE DABRA BALDEV KE GHAR SE ASHOK KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
101334022100029
SHIYA SHARMA
3,500
PFMS
Account Type:Bank
Account No.:
101334022100029
GURMEET SINGH
3,960
PFMS
Account Type:Bank
Account No.:
101334022100029
KARAM SINGH
3,500
PFMS
Account Type:Bank
Account No.:
101334022100029
SANTOSH KUMAR
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:58:04 AM.
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