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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 :
Solan
Village Panchayat & Equivalent :
Bharti
Type Of Transaction
Expenditures
Activity Code
33397240
Scheme Name
XV Finance Commission
Voucher Date
12/08/2022
Voucher No
XVFC/2022-23/P/46
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,944
Particulars
Paid MR No. 0018127 for the MOnth July 22 for COns. of Naliyan v Sok PIt Gram Rakhog Phase -2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100320128150
JAI PRAKASH so KALI RAM
5,544
PFMS
Account Type:Bank
Account No.:
50100320128150
KAMAL CHAND so BHUMI DUTT
4,900
PFMS
Account Type:Bank
Account No.:
50100320128150
NEK RAM so ABHI RAM RAKHOG
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:30:38 PM.
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