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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Solan
Village Panchayat & Equivalent :
Salogra
Type Of Transaction
Expenditures
Activity Code
34043111
Scheme Name
XV Finance Commission
Voucher Date
17/10/2022
Voucher No
XVFC/2022-23/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,418
Particulars
Paid by GP Salogra to labor for construction of road from Mahesh Gupta house to Tanki Basti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0733104000073538
Dayanand
5,250
PFMS
Account Type:Bank
Account No.:
0733104000073538
Arun Kumar
3,168
PFMS
Account Type:Bank
Account No.:
0733104000073538
Jagdish s#47o Sita Ram
5,250
PFMS
Account Type:Bank
Account No.:
0733104000073538
Gulshan
5,250
PFMS
Account Type:Bank
Account No.:
0733104000073538
Rajesh Kumar
5,250
PFMS
Account Type:Bank
Account No.:
0733104000073538
Kuldeep Singh Rnata
5,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:55:10 AM.
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