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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Chamba
Block Panchayat & Equivalent :
Mehla
Village Panchayat & Equivalent :
Kolka
Type Of Transaction
Expenditures
Activity Code
89753499
Scheme Name
XV Finance Commission
Voucher Date
18/01/2024
Voucher No
XVFC/2023-24/P/110
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,750
Particulars
Path at Kunda Mastrol Suraj s#47o Ratha Kathaie
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100312828515
Suraj Prakesh putr Rathan Kathaie
9,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:10:25 AM.
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