eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Solan
Village Panchayat & Equivalent :
Shamrod
Type Of Transaction
Expenditures
Activity Code
49915774
Scheme Name
XV Finance Commission
Voucher Date
03/02/2024
Voucher No
XVFC/2023-24/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,500
Particulars
Paid MS nol22061 Protection wall Shamrod
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
02351000008320
Sarita wo Vikram
7,500
PFMS
Account Type:Bank
Account No.:
02351000008320
Dolma Wo Lal Singh
7,500
PFMS
Account Type:Bank
Account No.:
02351000008320
Lal Singh So Man Bahadur
7,500
PFMS
Account Type:Bank
Account No.:
02351000008320
Robin Singh Contractor
5,500
PFMS
Account Type:Bank
Account No.:
02351000008320
Rajkumari wo Rakesh
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:03:28 AM.
×