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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
39432265
Scheme Name
XV Finance Commission
Voucher Date
18/07/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,270
Particulars
Amount paid for Bawdi Dalyat Mustroll Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
050401001316
RAJKUMARI
8,750
PFMS
Account Type:Bank
Account No.:
050401001316
RAMESH KUMAR
9,100
PFMS
Account Type:Bank
Account No.:
050401001316
NARESH KUMAR
8,750
PFMS
Account Type:Bank
Account No.:
050401001316
RAJKUMAR
7,000
PFMS
Account Type:Bank
Account No.:
050401001316
ROOP LAL
8,750
PFMS
Account Type:Bank
Account No.:
050401001316
DAYA RAM
7,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:11:38 AM.
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