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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Solan
Village Panchayat & Equivalent :
Nauni Majhgaon
Type Of Transaction
Expenditures
Activity Code
55923709
Scheme Name
XV Finance Commission
Voucher Date
26/07/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,038
Particulars
Paid MS No. 0020394
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100358491091
VEENA Wo Shelender
600
PFMS
Account Type:Bank
Account No.:
50100358491091
Shelender Thakur So Hardev Singh
1,200
PFMS
Account Type:Bank
Account No.:
50100358491091
Rupa Devi wo Hardev singh
1,200
PFMS
Account Type:Bank
Account No.:
50100358491091
Devi Singh so Surat SIngh
1,038
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:39:58 AM.
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