eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Solan
Village Panchayat & Equivalent :
Ranno
Type Of Transaction
Expenditures
Activity Code
66695245
Scheme Name
XV Finance Commission
Voucher Date
09/11/2023
Voucher No
XVFC/2023-24/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,720
Particulars
Comunity tank near nantyi hara rano mastroll no 21756
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100416344057
kuldeep so nand lal
11,250
PFMS
Account Type:Bank
Account No.:
50100416344057
Sunil Kumar so Jabbar singh
11,250
PFMS
Account Type:Bank
Account No.:
50100416344057
neha D o Ghanshyam
11,250
PFMS
Account Type:Bank
Account No.:
50100416344057
narender so Roshan lal
11,250
PFMS
Account Type:Bank
Account No.:
50100416344057
vijay so roop Lal
12,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:01:19 PM.
×