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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
64362383
Scheme Name
XV Finance Commission
Voucher Date
05/01/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,236
Particulars
nirman payjal store taink chlog mastrol no 0039351 ki payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100432693976
kamalchand
6,336
PFMS
Account Type:Bank
Account No.:
50100432693976
BALWANT
6,300
PFMS
Account Type:Bank
Account No.:
50100432693976
JIYALAL
6,300
PFMS
Account Type:Bank
Account No.:
50100432693976
MASTRAM
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:38:17 AM.
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