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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
39447222
Scheme Name
XV Finance Commission
Voucher Date
11/02/2023
Voucher No
XVFC/2022-23/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,670
Particulars
paid Mustrol Drinking water tanki near kali mandir ser banera
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100117663249
Devender Kanwar
10,150
PFMS
Account Type:Bank
Account No.:
100117663249
Rajender Kanwar
5,250
PFMS
Account Type:Bank
Account No.:
100117663249
Lachhmi Devi
9,450
PFMS
Account Type:Bank
Account No.:
100117663249
Surender
7,920
PFMS
Account Type:Bank
Account No.:
100117663249
Maya Dutt
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:39:49 AM.
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