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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Solan
Village Panchayat & Equivalent :
Kaba Kalan
Type Of Transaction
Expenditures
Activity Code
53440418
Scheme Name
XV Finance Commission
Voucher Date
09/06/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
34,500
Particulars
Amount of widening road Jangiriya to Sari Payment as per Mustroll
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
050401001316
NIRMLA DEVI
6,900
PFMS
Account Type:Bank
Account No.:
050401001316
ROOP RAM
6,900
PFMS
Account Type:Bank
Account No.:
050401001316
MAHINDER SINGH
6,900
PFMS
Account Type:Bank
Account No.:
050401001316
GURDEVI
6,900
PFMS
Account Type:Bank
Account No.:
050401001316
OM PRAKASH
6,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:55:44 AM.
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