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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Solan
Village Panchayat & Equivalent :
Jaunaji
Type Of Transaction
Expenditures
Activity Code
39466963
Scheme Name
XV Finance Commission
Voucher Date
18/07/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,086
Particulars
USL M.NO 21546-21544
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
151792246080
RAM KUMAR
9,000
PFMS
Account Type:Bank
Account No.:
151792246080
SURAJ MAL
12,300
PFMS
Account Type:Bank
Account No.:
151792246080
SANJAY KASHYAP
12,300
PFMS
Account Type:Bank
Account No.:
151792246080
GOPAL
12,300
PFMS
Account Type:Bank
Account No.:
151792246080
RISHI SHARMA
14,186
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:30:32 PM.
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