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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Nalagarh
Village Panchayat & Equivalent :
Sunhed
Type Of Transaction
Expenditures
Activity Code
50069681
Scheme Name
XV Finance Commission
Voucher Date
04/09/2022
Voucher No
XVFC/2022-23/P/58
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
43,970
Particulars
KHATA NIRMAN SIVREJ V PAKKA RASTA GURCHAIN KE GHAR SE MANI RAM KE GHAR TAK HANDAKHUNDI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100347861382
GITA
7,350
PFMS
Account Type:Bank
Account No.:
50100347861382
BANTI
7,350
PFMS
Account Type:Bank
Account No.:
50100347861382
SUKHVINDER
7,000
PFMS
Account Type:Bank
Account No.:
50100347861382
AMAN LAL
7,920
PFMS
Account Type:Bank
Account No.:
50100347861382
SUNDAR SINGH
7,000
PFMS
Account Type:Bank
Account No.:
50100347861382
ROOPVATI
7,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 03:02:45 AM.
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