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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Solan
Village Panchayat & Equivalent :
Ser Banera
Type Of Transaction
Expenditures
Activity Code
49930703
Scheme Name
XV Finance Commission
Voucher Date
11/02/2023
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,966
Particulars
paid Mustrol Nirman Rasta Gram Nehar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100117663249
Subham Sharma
8,750
PFMS
Account Type:Bank
Account No.:
100117663249
Aman Sharma
7,000
PFMS
Account Type:Bank
Account No.:
100117663249
Bhanu
8,316
PFMS
Account Type:Bank
Account No.:
100117663249
Shamsher Singh
8,750
PFMS
Account Type:Bank
Account No.:
100117663249
Shanti Devi
8,750
PFMS
Account Type:Bank
Account No.:
100117663249
Anil Kumar
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:37:26 AM.
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