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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Solan
Village Panchayat & Equivalent :
Chewa
Type Of Transaction
Expenditures
Activity Code
39461934
Scheme Name
XV Finance Commission
Voucher Date
17/02/2023
Voucher No
XVFC/2022-23/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
35,920
Particulars
Upgradation Sham Shan Ghat Chewa
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
100117611929
AJAY KUMAR
7,000
PFMS
Account Type:Bank
Account No.:
100117611929
PREM
7,920
PFMS
Account Type:Bank
Account No.:
100117611929
JITENDER
7,000
PFMS
Account Type:Bank
Account No.:
100117611929
USHA
7,000
PFMS
Account Type:Bank
Account No.:
100117611929
ANUJ
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 08:59:36 PM.
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