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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Solan
Village Panchayat & Equivalent :
Jadli
Type Of Transaction
Expenditures
Activity Code
53632317
Scheme Name
XV Finance Commission
Voucher Date
28/07/2023
Voucher No
XVFC/2023-24/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,490
Particulars
nirman gande pani ki nikasi ki vyvstha groun ghatti gram panchayat jadli
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100302292058
om Prakash
8,625
PFMS
Account Type:Bank
Account No.:
50100302292058
Rohit Kumar
8,625
PFMS
Account Type:Bank
Account No.:
50100302292058
rakesh kumar S#47O Sohan lal
4,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:19:42 PM.
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