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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Indora
Village Panchayat & Equivalent :
Shekhupur
Type Of Transaction
Expenditures
Activity Code
61299244
Scheme Name
XV Finance Commission
Voucher Date
07/04/2023
Voucher No
XVFC/2023-24/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,768
Particulars
nirman kamra ward noi 03 near baba ravi das well
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
8716000100023116
AMAN DEEP
1,400
PFMS
Account Type:Bank
Account No.:
8716000100023116
BUTA RAM
1,584
PFMS
Account Type:Bank
Account No.:
8716000100023116
NARINDER KUMAR
1,400
PFMS
Account Type:Bank
Account No.:
8716000100023116
VISHNO DEVI
1,400
PFMS
Account Type:Bank
Account No.:
8716000100023116
SANJEEV KUMAR
1,584
PFMS
Account Type:Bank
Account No.:
8716000100023116
SURAM SINGH
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:04:41 AM.
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