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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
53508308
Scheme Name
XV Finance Commission
Voucher Date
22/06/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,200
Particulars
MS 21315 Upg. of Water Supply Scheme Gatol Kadd#95PS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
02351000008320
Surender Kumar
7,200
PFMS
Account Type:Bank
Account No.:
02351000008320
Parwati devi
7,500
PFMS
Account Type:Bank
Account No.:
02351000008320
Guddi Devi
7,500
PFMS
Account Type:Bank
Account No.:
02351000008320
Asha Ram
7,500
PFMS
Account Type:Bank
Account No.:
02351000008320
Relu Ram
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:39:13 PM.
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