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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Solan
Village Panchayat & Equivalent :
Shamrod
Type Of Transaction
Expenditures
Activity Code
53508381
Scheme Name
XV Finance Commission
Voucher Date
22/06/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,320
Particulars
Paid MS 21314 Con of Comm. Storage Tank Vill koighat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
02351000008320
Anant Ram
6,000
PFMS
Account Type:Bank
Account No.:
02351000008320
Nand Ram
6,920
PFMS
Account Type:Bank
Account No.:
02351000008320
Mahender singh
6,000
PFMS
Account Type:Bank
Account No.:
02351000008320
Vishal
5,700
PFMS
Account Type:Bank
Account No.:
02351000008320
Nirmla Devi
5,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:50:36 PM.
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