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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Solan
Village Panchayat & Equivalent :
Deothi
Type Of Transaction
Expenditures
Activity Code
48319535
Scheme Name
XV Finance Commission
Voucher Date
07/12/2022
Voucher No
XVFC/2022-23/P/78
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,934
Particulars
Bawi Bashad mastroll no. 21671
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
050401001333
PANKAJ S#47O TEJ SINGH
9,450
PFMS
Account Type:Bank
Account No.:
050401001333
ROHIT THAKUR S#47O BELIRAM
9,450
PFMS
Account Type:Bank
Account No.:
050401001333
TEJ SINGH S#47O DEVI RAM
10,584
PFMS
Account Type:Bank
Account No.:
050401001333
MAAN SINGH S#47O PADAM SINGH
9,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:02:55 AM.
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