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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
53441323
Scheme Name
XV Finance Commission
Voucher Date
21/04/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,790
Particulars
Amount paid to Labour Construction of Pucca Path Deon se Shamshanghat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100321601040
NARENDER
4,500
PFMS
Account Type:Bank
Account No.:
50100321601040
RATI RAM
3,600
PFMS
Account Type:Bank
Account No.:
50100321601040
RAM LAL
4,500
PFMS
Account Type:Bank
Account No.:
50100321601040
SANJAY KUMAR
4,500
PFMS
Account Type:Bank
Account No.:
50100321601040
PREM CHAND
4,500
PFMS
Account Type:Bank
Account No.:
50100321601040
SUKH DEV
5,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:03:30 PM.
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