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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Solan
Village Panchayat & Equivalent :
Bhoj Nagar
Type Of Transaction
Expenditures
Activity Code
34090433
Scheme Name
XV Finance Commission
Voucher Date
16/12/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
21,460
Particulars
C.O. Pucca Path Village Gatoli 15thFC Paid for Mustrol no. 21634 November 2022 From ac. no. 100117611943 through PFMS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
100117611943
Pratap Singh
5,250
PFMS
Account Type:Bank
Account No.:
100117611943
Rajindar Parkash
3,960
PFMS
Account Type:Bank
Account No.:
100117611943
Jeet Ram
5,250
PFMS
Account Type:Bank
Account No.:
100117611943
Deepak Kumar
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:01:07 AM.
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