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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Kunihar
Village Panchayat & Equivalent :
Sarli
Type Of Transaction
Expenditures
Activity Code
49784476
Scheme Name
XV Finance Commission
Voucher Date
11/04/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,140
Particulars
mustroll payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100358494851
HITESH KUMAR
12,300
PFMS
Account Type:Bank
Account No.:
50100358494851
VIRENDER KUMAR
13,640
PFMS
Account Type:Bank
Account No.:
50100358494851
BALI RAM
12,300
PFMS
Account Type:Bank
Account No.:
50100358494851
LAKHANPAL
12,300
PFMS
Account Type:Bank
Account No.:
50100358494851
MUKESH KUMAR
12,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 03:40:08 PM.
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