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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Solan
Village Panchayat & Equivalent :
Shamrod
Type Of Transaction
Expenditures
Activity Code
53636275
Scheme Name
XV Finance Commission
Voucher Date
18/01/2023
Voucher No
XVFC/2022-23/P/54
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
89,215
Particulars
Paid MS no. 22010-22009 Toilet Kali mandir Dharja ZP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
02351000008320
Relu Ram
19,215
PFMS
Account Type:Bank
Account No.:
02351000008320
Satpal
17,500
PFMS
Account Type:Bank
Account No.:
02351000008320
Urmila
17,500
PFMS
Account Type:Bank
Account No.:
02351000008320
Ranjna
17,500
PFMS
Account Type:Bank
Account No.:
02351000008320
Ram Lal
17,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 10:04:33 AM.
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