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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 :
Kaba Kalan
Type Of Transaction
Expenditures
Activity Code
39432342
Scheme Name
XV Finance Commission
Voucher Date
22/07/2022
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,488
Particulars
Amount paid for C#47o Rasta Vill Jangiriya Mustroll Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
050401001316
SAROJ DEVI
9,800
PFMS
Account Type:Bank
Account No.:
050401001316
NIMA DEVI
9,800
PFMS
Account Type:Bank
Account No.:
050401001316
HANSRAJ
11,088
PFMS
Account Type:Bank
Account No.:
050401001316
SALOCHNA DEVI
9,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:47:59 PM.
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