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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Kunihar
Village Panchayat & Equivalent :
Kothi
Type Of Transaction
Expenditures
Activity Code
39688427
Scheme Name
XV Finance Commission
Voucher Date
03/10/2022
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
33,950
Particulars
M.Roll Payment Nirman gandy jal ki nikasi pipeline dwara liyakram ke ghar se shankarlal tk lohara
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100302292045
Inder Dutt
7,000
PFMS
Account Type:Bank
Account No.:
50100302292045
Rajkamal
7,000
PFMS
Account Type:Bank
Account No.:
50100302292045
Kanta
7,000
PFMS
Account Type:Bank
Account No.:
50100302292045
URMILA
5,950
PFMS
Account Type:Bank
Account No.:
50100302292045
Nirmala
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:18:49 AM.
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