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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Dharampur
Village Panchayat & Equivalent :
Mandesar
Type Of Transaction
Expenditures
Activity Code
64022477
Scheme Name
XV Finance Commission
Voucher Date
18/05/2023
Voucher No
XVFC/2023-24/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,614
Particulars
Amount Paid to Nirman Paccka Path Main Road se Yashoda Devi House Lawakhani 15th FC Mastrol no 0037069 month of April 2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13510110055328
LEKH RAM
6,664
PFMS
Account Type:Bank
Account No.:
13510110055328
YASHWANT SINGH
6,650
PFMS
Account Type:Bank
Account No.:
13510110055328
GEETA DEVI
6,650
PFMS
Account Type:Bank
Account No.:
13510110055328
KSHITIJ SINGH
6,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:20:38 AM.
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