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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Solan
Village Panchayat & Equivalent :
Bohali
Type Of Transaction
Expenditures
Activity Code
53485932
Scheme Name
XV Finance Commission
Voucher Date
28/09/2023
Voucher No
XVFC/2023-24/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,980
Particulars
Rain Harvesting Johar Near Panchayt Ghar GP Bohlil Mustroll NO 17101
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100174852356
RAJESH KUMAR
8,480
PFMS
Account Type:Bank
Account No.:
50100174852356
MADAN
7,500
PFMS
Account Type:Bank
Account No.:
50100174852356
SONU DEVI
7,500
PFMS
Account Type:Bank
Account No.:
50100174852356
INDERJEET
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:13:31 PM.
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