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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 :
Solan
Village Panchayat & Equivalent :
Basal
Type Of Transaction
Expenditures
Activity Code
49772818
Scheme Name
XV Finance Commission
Voucher Date
05/11/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,330
Particulars
co rasta housing boad to shiri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100308283288
MADAN SINGH
10,500
PFMS
Account Type:Bank
Account No.:
50100308283288
MAHENDER
10,500
PFMS
Account Type:Bank
Account No.:
50100308283288
VINIT KUMAR
10,500
PFMS
Account Type:Bank
Account No.:
50100308283288
ROSHAN LAL
11,880
PFMS
Account Type:Bank
Account No.:
50100308283288
JAGMAHENDER
2,450
PFMS
Account Type:Bank
Account No.:
50100308283288
sunny
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:55:34 PM.
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