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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Chamba
Type Of Transaction
Expenditures
Activity Code
53703861
Scheme Name
XV Finance Commission
Voucher Date
10/02/2023
Voucher No
XVFC/2022-23/P/673
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,672
Particulars
Pucca path Bailly to Tugadi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010077925633
Deepak Kumar
2,450
PFMS
Account Type:Bank
Account No.:
919010077925633
Papu
2,772
PFMS
Account Type:Bank
Account No.:
919010077925633
Beli Ram
2,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:47:14 AM.
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