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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Solan
Village Panchayat & Equivalent :
Patta Brawary
Type Of Transaction
Expenditures
Activity Code
56257634
Scheme Name
XV Finance Commission
Voucher Date
31/12/2022
Voucher No
XVFC/2022-23/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,686
Particulars
upgradation of banwadi kuthedh nala patta barawari mustroll no 21561 balance amount
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100320128242
RITA DEVI W#47O BISHAN DASS
10,500
PFMS
Account Type:Bank
Account No.:
50100320128242
LAYAK RAM
10,500
PFMS
Account Type:Bank
Account No.:
50100320128242
SOHAN SINGH
11,186
PFMS
Account Type:Bank
Account No.:
50100320128242
NISHA CHAUHAN W#47O VISHAVJEET
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:50:32 AM.
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