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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
49558320
Scheme Name
XV Finance Commission
Voucher Date
21/01/2023
Voucher No
XVFC/2022-23/P/68
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,798
Particulars
Paid Mustrol Drinking water Tanki village kadhari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
050401001338
Rohit
5,950
PFMS
Account Type:Bank
Account No.:
050401001338
Subhash
5,148
PFMS
Account Type:Bank
Account No.:
050401001338
Babhi
5,950
PFMS
Account Type:Bank
Account No.:
050401001338
Sapna
3,850
PFMS
Account Type:Bank
Account No.:
050401001338
Mukesh
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:19:59 AM.
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