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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Haroli
Type Of Transaction
Expenditures
Activity Code
52557507
Scheme Name
XV Finance Commission
Voucher Date
11/10/2022
Voucher No
XVFC/2022-23/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,150
Particulars
Paid Mustroll Bill for C#47o Khel ka maidan GSSS Thakran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50071651606
REENA DEVI
2,800
PFMS
Account Type:Bank
Account No.:
50071651606
KAMLESH KUMARI
2,800
PFMS
Account Type:Bank
Account No.:
50071651606
SACHIN KANWAR
3,150
PFMS
Account Type:Bank
Account No.:
50071651606
SANJEEV KUMAR
2,800
PFMS
Account Type:Bank
Account No.:
50071651606
PARUL RANA
2,800
PFMS
Account Type:Bank
Account No.:
50071651606
TRILOK CHAND
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:09:46 AM.
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