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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 :
Chewa
Type Of Transaction
Expenditures
Activity Code
39461672
Scheme Name
XV Finance Commission
Voucher Date
06/08/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
39,215
Particulars
Repair of School ground GPS Kumarhatti Mustroll Payments
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100117611929
JITENDER
7,845
PFMS
Account Type:Bank
Account No.:
100117611929
PREM
7,920
PFMS
Account Type:Bank
Account No.:
100117611929
ANUJ
8,050
PFMS
Account Type:Bank
Account No.:
100117611929
USHA
7,700
PFMS
Account Type:Bank
Account No.:
100117611929
AJAY KUMAR
7,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:50:27 AM.
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