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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Solan
Village Panchayat & Equivalent :
Mashiwar
Type Of Transaction
Expenditures
Activity Code
33719922
Scheme Name
XV Finance Commission
Voucher Date
12/01/2023
Voucher No
XVFC/2022-23/P/57
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,190
Particulars
Paid Mustrol C#47O Drinking Water store Tank Village bayala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
050401001338
Nisha Devi
8,050
PFMS
Account Type:Bank
Account No.:
050401001338
Komal
8,050
PFMS
Account Type:Bank
Account No.:
050401001338
Rohit
8,050
PFMS
Account Type:Bank
Account No.:
050401001338
HARI SINGH
5,940
PFMS
Account Type:Bank
Account No.:
050401001338
Ankit Chauhan
8,050
PFMS
Account Type:Bank
Account No.:
050401001338
Amar Singh
8,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:46:09 AM.
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