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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Solan
Village Panchayat & Equivalent :
Ser Banera
Type Of Transaction
Expenditures
Activity Code
54185980
Scheme Name
XV Finance Commission
Voucher Date
02/11/2023
Voucher No
XVFC/2023-24/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,926
Particulars
Paid Mustoral c#47o paidl Rasta dharja Solan Mukhay Sadak se Rajkiy Prathamik vidhaly Ser Banera
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100117663249
Anil Kumar
9,375
PFMS
Account Type:Bank
Account No.:
100117663249
Sandeep Kumar
6,750
PFMS
Account Type:Bank
Account No.:
100117663249
Aman Sharma
9,375
PFMS
Account Type:Bank
Account No.:
100117663249
seema
4,875
PFMS
Account Type:Bank
Account No.:
100117663249
Bhupender Pun
9,375
PFMS
Account Type:Bank
Account No.:
100117663249
Naresh Kumar
10,176
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:02:31 AM.
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