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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 :
Salooni
Village Panchayat & Equivalent :
Bhajotra
Type Of Transaction
Expenditures
Activity Code
50269749
Scheme Name
XV Finance Commission
Voucher Date
16/01/2024
Voucher No
XVFC/2023-24/P/23
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,050
Particulars
Play Ground At Mandolu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
99111100000816
Des Raj
4,900
PFMS
Account Type:Bank
Account No.:
99111100000816
Kanhaiya
4,900
PFMS
Account Type:Bank
Account No.:
99111100000816
RAKESH
4,900
PFMS
Account Type:Bank
Account No.:
99111100000816
KALASO
4,550
PFMS
Account Type:Bank
Account No.:
99111100000816
Bindro
4,900
PFMS
Account Type:Bank
Account No.:
99111100000816
Vikesh Kumar
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:17:20 PM.
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