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 :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Chamba
Block Panchayat & Equivalent :
Salooni
Village Panchayat & Equivalent :
Bhajotra
Type Of Transaction
Expenditures
Activity Code
50254791
Scheme Name
XV Finance Commission
Voucher Date
16/01/2024
Voucher No
XVFC/2023-24/P/24
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,200
Particulars
Link Road Mandolu To Ruhan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
99111100000816
Vikesh Kumar
1,050
PFMS
Account Type:Bank
Account No.:
99111100000816
Des Raj
4,900
PFMS
Account Type:Bank
Account No.:
99111100000816
Kanhaiya
1,000
PFMS
Account Type:Bank
Account No.:
99111100000816
RAKESH
4,900
PFMS
Account Type:Bank
Account No.:
99111100000816
Ravi Kumar
3,150
PFMS
Account Type:Bank
Account No.:
99111100000816
Sudesh
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:23:00 PM.
×