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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Solan
Village Panchayat & Equivalent :
Saproon
Type Of Transaction
Expenditures
Activity Code
39462812
Scheme Name
XV Finance Commission
Voucher Date
18/04/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,368
Particulars
Labour Payment Rasta Pucca Road Lokesh House Bawari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100321601040
DIL BAHADUR
2,768
PFMS
Account Type:Bank
Account No.:
50100321601040
CHANDER BAHADUR
2,400
PFMS
Account Type:Bank
Account No.:
50100321601040
KRISHNA
2,400
PFMS
Account Type:Bank
Account No.:
50100321601040
BHIMA DEVI
2,400
PFMS
Account Type:Bank
Account No.:
50100321601040
PANKAJ
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:06:46 PM.
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