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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Kandaghat
Village Panchayat & Equivalent :
Sainj
Type Of Transaction
Expenditures
Activity Code
61454629
Scheme Name
XV Finance Commission
Voucher Date
23/11/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,528
Particulars
NIRMAN PKKA RASTA SHDOG GAON TO NICHLA SHDOG paid for labour mustroll no .0030465
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100410918119
DINESH KUMAR
6,228
PFMS
Account Type:Bank
Account No.:
50100410918119
DASHODA
7,200
PFMS
Account Type:Bank
Account No.:
50100410918119
MED RAM
7,200
PFMS
Account Type:Bank
Account No.:
50100410918119
KANTI SWROOP
6,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:15:26 AM.
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