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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
39704525
Scheme Name
XV Finance Commission
Voucher Date
28/10/2022
Voucher No
XVFC/2022-23/P/48
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
12,222
Particulars
Paid By GP to Labor for construction of Water Tanki nera Billu Niwas Salogra
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0733104000073538
Mohan s#47o Gorkhiya
3,150
PFMS
Account Type:Bank
Account No.:
0733104000073538
Ram lal S#47o Parkash Chand
3,150
PFMS
Account Type:Bank
Account No.:
0733104000073538
SanjuS#47O Ramesh
3,150
PFMS
Account Type:Bank
Account No.:
0733104000073538
Shyam Lal s#47o Kalu Ram
2,772
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:11:44 AM.
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