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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Chamba
Block Panchayat & Equivalent :
Salooni
Village Panchayat & Equivalent :
Dand
Type Of Transaction
Expenditures
Activity Code
50092194
Scheme Name
XV Finance Commission
Voucher Date
14/08/2023
Voucher No
XVFC/2023-24/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,070
Particulars
pacca path batringi to kandyara
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
99341100000469
PREM SINGH S#470 BHAGTO
10,500
PFMS
Account Type:Bank
Account No.:
99341100000469
mahinder kumar s#47o hari singh
10,600
PFMS
Account Type:Bank
Account No.:
99341100000469
Devi Das
12,720
PFMS
Account Type:Bank
Account No.:
99341100000469
Kanta
10,125
PFMS
Account Type:Bank
Account No.:
99341100000469
Vishal Bharvi
10,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:43:19 PM.
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