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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Solan
Village Panchayat & Equivalent :
Koro
Type Of Transaction
Expenditures
Activity Code
49766702
Scheme Name
XV Finance Commission
Voucher Date
18/08/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
30,090
Particulars
PAID TO WAGWE PAYMENT MONTH OF JULY 2022 RASTA DHANKHAD KORON V.NO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
150000173229
MANI RAM
8,700
PFMS
Account Type:Bank
Account No.:
150000173229
YASH PAL
8,100
PFMS
Account Type:Bank
Account No.:
150000173229
SUNITA
8,100
PFMS
Account Type:Bank
Account No.:
150000173229
MANOHAR LAL
5,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 06:36:54 PM.
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