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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 :
Nalagarh
Village Panchayat & Equivalent :
Kohu
Type Of Transaction
Expenditures
Activity Code
60012873
Scheme Name
XV Finance Commission
Voucher Date
28/11/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
49,700
Particulars
RIPEYR LINK ROAD KOHU SE GUN BABDIGHAT MANDPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40110656049
SHYAM LAL
6,300
PFMS
Account Type:Bank
Account No.:
40110656049
NARESH KUMAR
10,850
PFMS
Account Type:Bank
Account No.:
40110656049
JAI DEAI
10,850
PFMS
Account Type:Bank
Account No.:
40110656049
PREM CHAND
10,850
PFMS
Account Type:Bank
Account No.:
40110656049
RISHMA DEVI
10,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:48:12 PM.
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