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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Solan
Village Panchayat & Equivalent :
Shamrod
Type Of Transaction
Expenditures
Activity Code
49910588
Scheme Name
XV Finance Commission
Voucher Date
16/01/2024
Voucher No
XVFC/2023-24/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,372
Particulars
Ms No. 22059 Sivrej Pipe Line Shamrod
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
02351000008320
Dolma Wo Lal Singh
10,500
PFMS
Account Type:Bank
Account No.:
02351000008320
Shakuntal wo Amar Singh
10,500
PFMS
Account Type:Bank
Account No.:
02351000008320
Bhim singh So Nand Ram
11,872
PFMS
Account Type:Bank
Account No.:
02351000008320
Amar Sing so Chater Singh
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:57:01 AM.
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