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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Solan
Village Panchayat & Equivalent :
Jaunaji
Type Of Transaction
Expenditures
Activity Code
39466823
Scheme Name
XV Finance Commission
Voucher Date
15/03/2023
Voucher No
XVFC/2022-23/P/56
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,940
Particulars
SHEWTHA BAWRI-USL21988-7000-7000-5940
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
151792246080
PUSHPA DEVI
7,000
PFMS
Account Type:Bank
Account No.:
151792246080
GAGAN KUMAR
7,000
PFMS
Account Type:Bank
Account No.:
151792246080
SOM DUTT
5,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:46:40 AM.
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