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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 :
Redu Uparla
Type Of Transaction
Expenditures
Activity Code
60227277
Scheme Name
XV Finance Commission
Voucher Date
18/11/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,348
Particulars
nirman gndee pani ki nikasi ganv redu Jay Ram #38 other
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
9267000100030884
RAM SINGH
4,550
PFMS
Account Type:Bank
Account No.:
9267000100030884
AJAY KUMAR
4,550
PFMS
Account Type:Bank
Account No.:
9267000100030884
NAVNEET KUMAR
4,550
PFMS
Account Type:Bank
Account No.:
9267000100030884
KAMAL MOHMMAD
4,550
PFMS
Account Type:Bank
Account No.:
9267000100030884
LEKH RAM
5,148
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:59:03 PM.
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