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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Solan
Village Panchayat & Equivalent :
Deothi
Type Of Transaction
Expenditures
Activity Code
54151695
Scheme Name
XV Finance Commission
Voucher Date
21/10/2022
Voucher No
XVFC/2022-23/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
20,188
Particulars
STAGE GSSS DEOTHI MASTROLL NO. 21667
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
050401001333
Naresh Kumar Cement Carriage
4,900
PFMS
Account Type:Bank
Account No.:
050401001333
NARENDER KUMAR S#47O DURGA DUTT
4,900
PFMS
Account Type:Bank
Account No.:
050401001333
LAYAK RAM S#47O PAT RAM
4,900
PFMS
Account Type:Bank
Account No.:
050401001333
SANJAY S#47O SHOBHA RAM
5,488
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:43:58 PM.
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