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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Rait
Village Panchayat & Equivalent :
Gorda
Type Of Transaction
Expenditures
Activity Code
58333609
Scheme Name
XV Finance Commission
Voucher Date
11/07/2023
Voucher No
XVFC/2023-24/P/39
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,708
Particulars
payment mousroll niman rasta jasbindr singh land se lekr tal mata mandir
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6616101001120
Richa devi
6,375
PFMS
Account Type:Bank
Account No.:
6616101001120
NEHA DEVI
6,375
PFMS
Account Type:Bank
Account No.:
6616101001120
Nisha Devi
6,375
PFMS
Account Type:Bank
Account No.:
6616101001120
SURJEET KUMAR
7,208
PFMS
Account Type:Bank
Account No.:
6616101001120
BABY
6,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 04:07:43 PM.
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