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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Nalagarh
Village Panchayat & Equivalent :
Bagheri
Type Of Transaction
Expenditures
Activity Code
45138831
Scheme Name
XV Finance Commission
Voucher Date
12/01/2023
Voucher No
XVFC/2022-23/P/62
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,128
Particulars
Savshata karya Sukhwinder Singhke ghar lekar Mangal Singh ke ghar Tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
102634029100042
MANJU DEVI
4,200
PFMS
Account Type:Bank
Account No.:
102634029100042
KAMLESH
4,200
PFMS
Account Type:Bank
Account No.:
102634029100042
BAGGO
4,200
PFMS
Account Type:Bank
Account No.:
102634029100042
HARMINDER SINGH
3,528
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:40:27 PM.
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