eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Solan
Village Panchayat & Equivalent :
Bohali
Type Of Transaction
Expenditures
Activity Code
53464440
Scheme Name
XV Finance Commission
Voucher Date
21/07/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,680
Particulars
C.O Toilet GPS Sobru 15th Fc PS Musteroll No.17090 month June 2022 HDFC Dharmpur - 23556
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100174852356
Lalit Kumar
5,190
PFMS
Account Type:Bank
Account No.:
50100174852356
Nirmal
3,000
PFMS
Account Type:Bank
Account No.:
50100174852356
Subhash
5,100
PFMS
Account Type:Bank
Account No.:
50100174852356
Pritma Devi
5,100
PFMS
Account Type:Bank
Account No.:
50100174852356
Neesha
5,100
PFMS
Account Type:Bank
Account No.:
50100174852356
Om Prkash
5,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:38:19 PM.
×