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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Chamba
Type Of Transaction
Expenditures
Activity Code
53720265
Scheme Name
XV Finance Commission
Voucher Date
12/02/2024
Voucher No
XVFC/2023-24/P/480
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
46,470
Particulars
Rural HUt Patruma
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
919010077925633
Vijey Kumar
12,720
PFMS
Account Type:Bank
Account No.:
919010077925633
Kamlo WO Bal Kishan
11,250
PFMS
Account Type:Bank
Account No.:
919010077925633
Vishal SO Suresh Kumar
11,250
PFMS
Account Type:Bank
Account No.:
919010077925633
Bal Kishan SO Jitu
11,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:44:54 PM.
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