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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Solan
Village Panchayat & Equivalent :
Shamrod
Type Of Transaction
Expenditures
Activity Code
49912826
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/70
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,800
Particulars
Paid MS 0022027 Pipe line Amber to Dhog
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
02351000008320
Kamlesh wo Rajinder
5,950
PFMS
Account Type:Bank
Account No.:
02351000008320
Jagat Ram So Ishru Ram
5,950
PFMS
Account Type:Bank
Account No.:
02351000008320
Monika wo Inder Singh
5,950
PFMS
Account Type:Bank
Account No.:
02351000008320
Satya Devi wo Jagat Ram
5,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:18:47 PM.
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