eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Nalagarh
Village Panchayat & Equivalent :
Saur
Type Of Transaction
Expenditures
Activity Code
55957383
Scheme Name
XV Finance Commission
Voucher Date
16/11/2022
Voucher No
XVFC/2022-23/P/36
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
30,712
Particulars
R#47O LINK ROAD JAJAR TO KNETA TO SUNAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39548222988
GANGO DEVI
6,650
PFMS
Account Type:Bank
Account No.:
39548222988
JEET SINGH
6,650
PFMS
Account Type:Bank
Account No.:
39548222988
DESH RAJ
6,650
PFMS
Account Type:Bank
Account No.:
39548222988
JOGINDER
612
PFMS
Account Type:Bank
Account No.:
39548222988
SUNDAR RAM
3,500
PFMS
Account Type:Bank
Account No.:
39548222988
SHEELA DEVI
6,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:47:35 AM.
×