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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Lambagaon
Village Panchayat & Equivalent :
Harsi
Type Of Transaction
Expenditures
Activity Code
49168244
Scheme Name
XV Finance Commission
Voucher Date
22/06/2023
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.)
49,726
Particulars
c#47o jeepbell road (tiling) pratp chand ke ghar se laker pull kee or ward no3
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10680110036068
PINGAL KUMAR
10,850
PFMS
Account Type:Bank
Account No.:
10680110036068
SANJAY KUMAR
12,276
PFMS
Account Type:Bank
Account No.:
10680110036068
AJAY KUMAR
4,900
PFMS
Account Type:Bank
Account No.:
10680110036068
INDERJEET
10,850
PFMS
Account Type:Bank
Account No.:
10680110036068
RAJESH KUMAR
10,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:53:55 AM.
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