eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Kandaghat
Village Panchayat & Equivalent :
Sainj
Type Of Transaction
Expenditures
Activity Code
56045424
Scheme Name
XV Finance Commission
Voucher Date
27/01/2023
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,732
Particulars
NIRMAN GRAMIN AMBULANCE ROAD GRAM KASAULI TO UPPER KASAULI (ZP)?? ??????? ????????? ??? ???? ????? ?? ??? ????? paid for Mr no 0030471 labour sr n0 1-4
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100410918119
SURENDAR KUMAR
7,000
PFMS
Account Type:Bank
Account No.:
50100410918119
MANOJ KUMAR
6,732
PFMS
Account Type:Bank
Account No.:
50100410918119
SATISH KUMAR
7,000
PFMS
Account Type:Bank
Account No.:
50100410918119
RAMESH KUMAR
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:25:53 PM.
×