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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Nalagarh
Village Panchayat & Equivalent :
Saur
Type Of Transaction
Expenditures
Activity Code
34725914
Scheme Name
XV Finance Commission
Voucher Date
23/07/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
29,975
Particulars
R#47o link road chouk to taked
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39548222988
RAJENDER KUMAR
6,050
PFMS
Account Type:Bank
Account No.:
39548222988
CHET RAM
6,050
PFMS
Account Type:Bank
Account No.:
39548222988
BUDH RAM
6,050
PFMS
Account Type:Bank
Account No.:
39548222988
KANTA DEVI
5,775
PFMS
Account Type:Bank
Account No.:
39548222988
MAHENDER KUMAR
6,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:26:54 AM.
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