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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Solan
Village Panchayat & Equivalent :
Oachhghat
Type Of Transaction
Expenditures
Activity Code
53464104
Scheme Name
XV Finance Commission
Voucher Date
15/03/2023
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,120
Particulars
mustroll no. 0017394 payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
150000173223
Vikas
4,200
PFMS
Account Type:Bank
Account No.:
150000173223
karam Chand
7,920
PFMS
Account Type:Bank
Account No.:
150000173223
Som Dutt
7,000
PFMS
Account Type:Bank
Account No.:
150000173223
Roop Dutt
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:31:00 PM.
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