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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 :
Kunihar
Village Panchayat & Equivalent :
Sai
Type Of Transaction
Expenditures
Activity Code
64362510
Scheme Name
XV Finance Commission
Voucher Date
03/01/2023
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,328
Particulars
NIRMAN RASTA PIPAL SE NANDLAL KE GHAR TAK MASTROL NO 0039359
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100432693976
DINESH KUMAR
6,300
PFMS
Account Type:Bank
Account No.:
50100432693976
VISHAL SHARMA
6,300
PFMS
Account Type:Bank
Account No.:
50100432693976
DAYARAM
7,128
PFMS
Account Type:Bank
Account No.:
50100432693976
KRISHANLAL
6,300
PFMS
Account Type:Bank
Account No.:
50100432693976
NANDLAL
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:17:44 AM.
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