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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
33721511
Scheme Name
XV Finance Commission
Voucher Date
13/01/2023
Voucher No
XVFC/2022-23/P/58
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,940
Particulars
Paid Mustrol Drinking water tanki at village nagali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
050401001338
VINOD KUMAR
7,000
PFMS
Account Type:Bank
Account No.:
050401001338
Narinder Kumar
7,000
PFMS
Account Type:Bank
Account No.:
050401001338
NITIN
7,000
PFMS
Account Type:Bank
Account No.:
050401001338
SHUBHAM
7,000
PFMS
Account Type:Bank
Account No.:
050401001338
RAM KUMAR
5,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:57:30 AM.
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