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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Solan
Village Panchayat & Equivalent :
Kakkar Hatti
Type Of Transaction
Expenditures
Activity Code
53485313
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,368
Particulars
material payment gps toilet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
050401001319
Dharam Pal
8,750
PFMS
Account Type:Bank
Account No.:
050401001319
Bnim Singh
8,750
PFMS
Account Type:Bank
Account No.:
050401001319
Meena Kumari
8,750
PFMS
Account Type:Bank
Account No.:
050401001319
Shankar Dass
5,488
PFMS
Account Type:Bank
Account No.:
050401001319
Vikas panwar
5,880
PFMS
Account Type:Bank
Account No.:
050401001319
Tejender
8,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:14:49 AM.
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