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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Solan
Village Panchayat & Equivalent :
Nauni Majhgaon
Type Of Transaction
Expenditures
Activity Code
39450930
Scheme Name
XV Finance Commission
Voucher Date
26/05/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
30,782
Particulars
MS No. 0020386 Matling Road TUlsipur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100358491091
Rattan lal
5,882
PFMS
Account Type:Bank
Account No.:
50100358491091
Ritesh Kumar
5,100
PFMS
Account Type:Bank
Account No.:
50100358491091
Shiv charan
4,500
PFMS
Account Type:Bank
Account No.:
50100358491091
Rajesh Kumar
5,100
PFMS
Account Type:Bank
Account No.:
50100358491091
Kamla Devi
5,100
PFMS
Account Type:Bank
Account No.:
50100358491091
Kavita Devi
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:33:44 PM.
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