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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Dehra
Village Panchayat & Equivalent :
Nav Shehra
Type Of Transaction
Expenditures
Activity Code
40071453
Scheme Name
XV Finance Commission
Voucher Date
28/07/2023
Voucher No
XVFC/2023-24/P/9
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,995
Particulars
paid for m#47no 0010163 repair of danga rialkad pul
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100363249994
MAHENDER SINGH
1,125
PFMS
Account Type:Bank
Account No.:
50100363249994
Ramju devi
1,875
PFMS
Account Type:Bank
Account No.:
50100363249994
SURINDER KUMAR
1,875
PFMS
Account Type:Bank
Account No.:
50100363249994
SUNIL KUMAR
1,125
PFMS
Account Type:Bank
Account No.:
50100363249994
RAJ KUMAR
1,875
PFMS
Account Type:Bank
Account No.:
50100363249994
SAT PAL
2,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:36:33 PM.
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