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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 :
Mashiwar
Type Of Transaction
Expenditures
Activity Code
53464709
Scheme Name
XV Finance Commission
Voucher Date
21/11/2022
Voucher No
XVFC/2022-23/P/53
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,590
Particulars
Paid Mustrol Contruction of Store tank and Pipe vill Manuh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
050401001338
Rohit
7,000
PFMS
Account Type:Bank
Account No.:
050401001338
Amar Singh
5,940
PFMS
Account Type:Bank
Account No.:
050401001338
Sapna
7,000
PFMS
Account Type:Bank
Account No.:
050401001338
Babhi
6,650
PFMS
Account Type:Bank
Account No.:
050401001338
Komal
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:52:52 PM.
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