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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Kandaghat
Village Panchayat & Equivalent :
Sainj
Type Of Transaction
Expenditures
Activity Code
61454488
Scheme Name
XV Finance Commission
Voucher Date
07/02/2023
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,940
Particulars
NIRMAN PAKKA RASTA CHAYAL SADAK SAINJ SE KEEN GAON TAK Paid mustroll no 0030470 dt 1.9.2022 to 30.9.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100410918119
DIL BHADUR
7,000
PFMS
Account Type:Bank
Account No.:
50100410918119
GEETA DEVI
7,000
PFMS
Account Type:Bank
Account No.:
50100410918119
RAJVEER
7,000
PFMS
Account Type:Bank
Account No.:
50100410918119
VINOD
5,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:01:38 AM.
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