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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Solan
Village Panchayat & Equivalent :
Basal
Type Of Transaction
Expenditures
Activity Code
53597465
Scheme Name
XV Finance Commission
Voucher Date
06/02/2023
Voucher No
XVFC/2022-23/P/37
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
co path shiri to naltu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100308283288
JAGMAHENDER
10,500
PFMS
Account Type:Bank
Account No.:
50100308283288
Mahaveer Const
24,000
PFMS
Account Type:Bank
Account No.:
50100308283288
PRAMEENA DEVI
7,000
PFMS
Account Type:Bank
Account No.:
50100308283288
JAGDISH KUMAR
16,500
PFMS
Account Type:Bank
Account No.:
50100308283288
ROSHAN LAL
10,500
PFMS
Account Type:Bank
Account No.:
50100308283288
CHET RAM
21,000
PFMS
Account Type:Bank
Account No.:
50100308283288
Meera Devi
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:47:39 AM.
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