eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Solan
Village Panchayat & Equivalent :
Shamrod
Type Of Transaction
Expenditures
Activity Code
39480511
Scheme Name
XV Finance Commission
Voucher Date
08/09/2022
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
42,434
Particulars
paid amount road Sheel Tikkri Dhar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
02351000008320
Sukh Ram
8,700
PFMS
Account Type:Bank
Account No.:
02351000008320
Anubhav
6,300
PFMS
Account Type:Bank
Account No.:
02351000008320
Partibha
8,700
PFMS
Account Type:Bank
Account No.:
02351000008320
ARCHANA
8,700
PFMS
Account Type:Bank
Account No.:
02351000008320
Ram Gopal
10,034
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:40:33 PM.
×