eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Una
Village Panchayat & Equivalent :
Nangran
Type Of Transaction
Expenditures
Activity Code
64710942
Scheme Name
XV Finance Commission
Voucher Date
03/11/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,752
Particulars
being mustroll paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010056454853
INDER PAL
5,600
PFMS
Account Type:Bank
Account No.:
920010056454853
Kamlesh W#47O Pana Lal
5,600
PFMS
Account Type:Bank
Account No.:
920010056454853
KUSAM W#47O Prem Chand
5,600
PFMS
Account Type:Bank
Account No.:
920010056454853
Rakesh Kumar S#47O Popi Ram
5,600
PFMS
Account Type:Bank
Account No.:
920010056454853
KUSUM
5,600
PFMS
Account Type:Bank
Account No.:
920010056454853
Pana Lal S#47O Youdnath
4,752
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:46:33 AM.
×