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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 :
Jagni
Type Of Transaction
Expenditures
Activity Code
50110333
Scheme Name
XV Finance Commission
Voucher Date
31/01/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,570
Particulars
??????? ??-6439
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2124000100063366
MADAN LAL
4,200
PFMS
Account Type:Bank
Account No.:
2124000100063366
SUNIL KUMAR
3,500
PFMS
Account Type:Bank
Account No.:
2124000100063366
MOHAN LAL
4,752
PFMS
Account Type:Bank
Account No.:
2124000100063366
SHREE RAM
4,200
PFMS
Account Type:Bank
Account No.:
2124000100063366
LAL SINGH
3,918
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:58:00 PM.
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