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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 :
Nagrota Surian
Village Panchayat & Equivalent :
Nandpur Bhatoli
Type Of Transaction
Expenditures
Activity Code
67184043
Scheme Name
XV Finance Commission
Voucher Date
17/08/2023
Voucher No
XVFC/2023-24/P/44
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,360
Particulars
PAID TO MUSTROLL C#47O PATH NEAR SHIV MANDER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100409820504
REENA DEVI
1,060
PFMS
Account Type:Bank
Account No.:
50100409820504
SAPNA RANI
1,484
PFMS
Account Type:Bank
Account No.:
50100409820504
KAMLESH KUMARI
1,272
PFMS
Account Type:Bank
Account No.:
50100409820504
SANTOSH KUMARI
1,272
PFMS
Account Type:Bank
Account No.:
50100409820504
SHAKUNTLA DEVI
1,272
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:06:52 PM.
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