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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Haroli
Village Panchayat & Equivalent :
Beetan
Type Of Transaction
Expenditures
Activity Code
34894600
Scheme Name
XV Finance Commission
Voucher Date
20/03/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,810
Particulars
Pid to Material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7973000100027376
HARNESH CHAND
500
PFMS
Account Type:Bank
Account No.:
7973000100027376
OM INDUSTRIES
67,850
PFMS
Account Type:Bank
Account No.:
7973000100027376
M#47S Lakhwinder Singh
2,400
PFMS
Account Type:Bank
Account No.:
7973000100027376
Prem Chand
13,860
PFMS
Account Type:Bank
Account No.:
7973000100027376
VISHAL
200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:26:15 PM.
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