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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
39675987
Scheme Name
XV Finance Commission
Voucher Date
03/10/2022
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,600
Particulars
Mangla Mata Mandir Toilets M.Roll no.13420 Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100302292045
VISHAL
4,550
PFMS
Account Type:Bank
Account No.:
50100302292045
NARENDER KUMAR
10,500
PFMS
Account Type:Bank
Account No.:
50100302292045
BHAWANA
10,500
PFMS
Account Type:Bank
Account No.:
50100302292045
PIYUSH KUMAR
10,500
PFMS
Account Type:Bank
Account No.:
50100302292045
Kunal Thakur
4,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:21:18 PM.
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