eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Solan
Village Panchayat & Equivalent :
Sanhol
Type Of Transaction
Expenditures
Activity Code
54190167
Scheme Name
XV Finance Commission
Voucher Date
26/07/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,253
Particulars
CO DRINKING WATER TANKI JABOD MUSTROLL PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100117630241
VIKRAM KUMAR
5,250
PFMS
Account Type:Bank
Account No.:
100117630241
HONI ON OF INDER SINGH
5,003
PFMS
Account Type:Bank
Account No.:
100117630241
RAHUL SO HARDEV SINGH
4,900
PFMS
Account Type:Bank
Account No.:
100117630241
ARUN KUMAR S0 HARNAM
5,250
PFMS
Account Type:Bank
Account No.:
100117630241
VIKAS SO SH NARESH BAHADUR
5,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:24:35 PM.
×