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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
50247327
Scheme Name
XV Finance Commission
Voucher Date
16/01/2024
Voucher No
XVFC/2023-24/P/25
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,300
Particulars
Link Road Garjhindu To Mandolu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
99111100000816
Shakto
3,500
PFMS
Account Type:Bank
Account No.:
99111100000816
Bindro
3,500
PFMS
Account Type:Bank
Account No.:
99111100000816
Biaso
3,500
PFMS
Account Type:Bank
Account No.:
99111100000816
Chanalu
4,900
PFMS
Account Type:Bank
Account No.:
99111100000816
Mohinder Singh
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:13:11 PM.
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