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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 :
Pragpur
Village Panchayat & Equivalent :
Kasba Kotla
Type Of Transaction
Expenditures
Activity Code
56384829
Scheme Name
XV Finance Commission
Voucher Date
19/08/2023
Voucher No
XVFC/2023-24/P/34
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,843
Particulars
murmat rasta vijay kumar ghar se mukhay sadak se ravidat ke ghar se khad tak lebar peymeant
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
88010100040069
SURINDER KUMAR S KISHAN CHAND KASVA
2,250
PFMS
Account Type:Bank
Account No.:
88010100040069
SUSHMA DEVI W RAKESH KUMAR VILL KASVA
2,625
PFMS
Account Type:Bank
Account No.:
88010100040069
LUCKY S O BHAGWANI DASS
2,968
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 01:49:06 PM.
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