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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 :
Kangra
Block Panchayat & Equivalent :
Indora
Village Panchayat & Equivalent :
Chaloh
Type Of Transaction
Expenditures
Activity Code
48892194
Scheme Name
XV Finance Commission
Voucher Date
11/08/2023
Voucher No
XVFC/2023-24/P/12
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,632
Particulars
Mustrol Payment C#47o Gali Handpump to Vakil Singh house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3840453180
ASHWANI KUMAR
7,632
PFMS
Account Type:Bank
Account No.:
3840453180
ATUL KUMAR
5,250
PFMS
Account Type:Bank
Account No.:
3840453180
SUSHIL KUMAR
6,750
PFMS
Account Type:Bank
Account No.:
3840453180
KAMAL SINGH
6,000
PFMS
Account Type:Bank
Account No.:
3840453180
LEKH RAJ
5,250
PFMS
Account Type:Bank
Account No.:
3840453180
SUBHASH SINGH
6,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:44:51 PM.
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