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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Shimla
Block Panchayat & Equivalent :
Totu
Village Panchayat & Equivalent :
Pahal
Type Of Transaction
Expenditures
Activity Code
40360727
Scheme Name
XV Finance Commission
Voucher Date
15/10/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,198
Particulars
Khata Nirmaan Pucca path Shildu Bawdi to Jainag via Shivkumar House adaygi bill no.103 to Pawan Kumar Sharma village Shilroo
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100358480847
Pawan Kumar Sharma
12,198
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:44:56 PM.
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