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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 :
Thana
Type Of Transaction
Expenditures
Activity Code
50031747
Scheme Name
XV Finance Commission
Voucher Date
29/08/2022
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.)
(in Rs.)
5,882
Particulars
KHATA NIRMAN PAKKA PATH MAIN ROAD SE PYARA AND OTHERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100347861369
HARPREET SINGH
1,682
PFMS
Account Type:Bank
Account No.:
50100347861369
KRISHAN KUMAR
2,100
PFMS
Account Type:Bank
Account No.:
50100347861369
JAI PAL
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:55:33 PM.
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