eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Pachhad
Village Panchayat & Equivalent :
Bag Pashog
Type Of Transaction
Expenditures
Activity Code
50024896
Scheme Name
XV Finance Commission
Voucher Date
21/03/2022
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,294
Particulars
mastrool n076
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100367167945
JAI PRKASH
6,000
PFMS
Account Type:Bank
Account No.:
50100367167945
BINA DEVI
5,100
PFMS
Account Type:Bank
Account No.:
50100367167945
MADHU BALA
5,700
PFMS
Account Type:Bank
Account No.:
50100367167945
OM PRKASH
6,920
PFMS
Account Type:Bank
Account No.:
50100367167945
RAJESH KUMAR
6,574
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:59:05 AM.
×