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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Solan
Village Panchayat & Equivalent :
Oachhghat
Type Of Transaction
Expenditures
Activity Code
63032119
Scheme Name
XV Finance Commission
Voucher Date
15/02/2023
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,800
Particulars
mustroll payment mustroll no. 0017391
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
150000173223
Sheetal Sharma
10,500
PFMS
Account Type:Bank
Account No.:
150000173223
Roop Dutt
10,500
PFMS
Account Type:Bank
Account No.:
150000173223
Aarti Sharma
9,800
PFMS
Account Type:Bank
Account No.:
150000173223
Vikas
10,500
PFMS
Account Type:Bank
Account No.:
150000173223
Som Dutt
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:30:48 PM.
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