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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Nalagarh
Village Panchayat & Equivalent :
Sauri
Type Of Transaction
Expenditures
Activity Code
33205463
Scheme Name
XV Finance Commission
Voucher Date
05/08/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
20,000
Particulars
KHATA MURAMAT LINK ROAD BAHKNAITAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
372701000350
NAVEEN KUMAR
3,900
PFMS
Account Type:Bank
Account No.:
372701000350
LEELA DEVI
3,900
PFMS
Account Type:Bank
Account No.:
372701000350
SOMNATH
3,900
PFMS
Account Type:Bank
Account No.:
372701000350
SUSHMA DEVI
3,900
PFMS
Account Type:Bank
Account No.:
372701000350
SHEELA DEVI
4,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 06:14:30 AM.
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