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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Solan
Village Panchayat & Equivalent :
Kakkar Hatti
Type Of Transaction
Expenditures
Activity Code
33781188
Scheme Name
XV Finance Commission
Voucher Date
24/11/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,448
Particulars
road sheel chok to handpump jayara labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
050401001319
Vikas panwar
7,000
PFMS
Account Type:Bank
Account No.:
050401001319
Madan Lal
7,448
PFMS
Account Type:Bank
Account No.:
050401001319
Deepak Kumar
7,000
PFMS
Account Type:Bank
Account No.:
050401001319
Balwant Singh
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:22:55 AM.
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