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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
53665799
Scheme Name
XV Finance Commission
Voucher Date
14/07/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
47,250
Particulars
???? ?? ???? ???? ???? ??? ?? ????? (ZP) Mustroll Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
050401001316
HANSRAJ
9,450
PFMS
Account Type:Bank
Account No.:
050401001316
HIRA DEVI
9,450
PFMS
Account Type:Bank
Account No.:
050401001316
LATA DEVI
9,450
PFMS
Account Type:Bank
Account No.:
050401001316
BHEEM SINGH
9,450
PFMS
Account Type:Bank
Account No.:
050401001316
ROOP LAL
9,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:26:25 AM.
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