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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Solan
Village Panchayat & Equivalent :
Nauni Majhgaon
Type Of Transaction
Expenditures
Activity Code
49729885
Scheme Name
XV Finance Commission
Voucher Date
07/03/2023
Voucher No
XVFC/2022-23/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
19,136
Particulars
payment path Anoo
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100358491091
Rupa Devi wo Hardev singh
4,550
PFMS
Account Type:Bank
Account No.:
50100358491091
Shelender Thakur So Hardev Singh
4,900
PFMS
Account Type:Bank
Account No.:
50100358491091
VEENA Wo Shelender
4,550
PFMS
Account Type:Bank
Account No.:
50100358491091
Devi Singh so Surat SIngh
5,136
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:35:15 PM.
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