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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Chamba
Type Of Transaction
Expenditures
Activity Code
53716550
Scheme Name
XV Finance Commission
Voucher Date
08/11/2023
Voucher No
XVFC/2023-24/P/309
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,386
Particulars
Pucca path Samra to Patti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010077925633
Laher Singh SO Nidhiya Ram
8,892
PFMS
Account Type:Bank
Account No.:
919010077925633
Nichu Ram SO Udho Ram
10,070
PFMS
Account Type:Bank
Account No.:
919010077925633
Palavi Devi WO Kaku Ram
8,424
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:49:24 AM.
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