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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Solan
Village Panchayat & Equivalent :
Chewa
Type Of Transaction
Expenditures
Activity Code
55842373
Scheme Name
XV Finance Commission
Voucher Date
12/01/2023
Voucher No
XVFC/2022-23/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
12,360
Particulars
Repair of Playground GSSS Chewa
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100117611929
YASHODHA
4,200
PFMS
Account Type:Bank
Account No.:
100117611929
NEERAJ DHIMAN
4,200
PFMS
Account Type:Bank
Account No.:
100117611929
HEERA NAND
3,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:56:51 PM.
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