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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
49932688
Scheme Name
XV Finance Commission
Voucher Date
12/01/2023
Voucher No
XVFC/2022-23/P/64
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
28,448
Particulars
gali sivrej nala men gali se roshan lal OBC bagheri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
102634029100042
MANJU DEVI
7,000
PFMS
Account Type:Bank
Account No.:
102634029100042
BAGGO
7,000
PFMS
Account Type:Bank
Account No.:
102634029100042
KAMLESH
7,000
PFMS
Account Type:Bank
Account No.:
102634029100042
HARMINDER SINGH
7,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:55:20 AM.
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