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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Solan
Village Panchayat & Equivalent :
Bharti
Type Of Transaction
Expenditures
Activity Code
33398097
Scheme Name
XV Finance Commission
Voucher Date
25/06/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,940
Particulars
Paid MR no. 0018121 Month April 22 for Cons of Naliyan V Sok Pit Gram Seri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100320128150
RAJ KUMAR S#47O KAMLESH KUMAR
7,000
PFMS
Account Type:Bank
Account No.:
50100320128150
LACHHI RAM S#47O BAJIRU RAM
5,940
PFMS
Account Type:Bank
Account No.:
50100320128150
HARISH KUMAR S#47O TULA RAM
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:50:33 PM.
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