eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Solan
Village Panchayat & Equivalent :
Kaba Kalan
Type Of Transaction
Expenditures
Activity Code
33395402
Scheme Name
XV Finance Commission
Voucher Date
13/02/2023
Voucher No
XVFC/2022-23/P/40
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,170
Particulars
Upgratdation path Bhalawan (Mustroll Payment)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
050401001316
PREM DEVI
7,000
PFMS
Account Type:Bank
Account No.:
050401001316
RAKESH KUMAR
7,000
PFMS
Account Type:Bank
Account No.:
050401001316
RAM LAL
7,920
PFMS
Account Type:Bank
Account No.:
050401001316
RAMESH KUMAR
5,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:33:37 PM.
×