eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2022-2023
  • Month :
    November
  • State :
    HIMACHAL PRADESH
  • District Panchayat & Equivalent :
    Solan
  • Type Of Transaction Expenditures Activity Code 55773775
    Scheme Name XV Finance Commission--Basic Grant (untied)
    Voucher Date 03/11/2022 Voucher No XVFC/2022-23/P/265
    Account Head Expenditure Heads
    5054 - Capital Outlay on Transportation
    105 - Construction of Footpaths
    80 - Other Expenditure    		 Amount (in Rs.)
    		 113,965
    Particulars nirman gali interlok tile near prem chand house GP panjera Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:050401001355     		Mustak Mohd Govt Contractor 113,965
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Mar 2025 10:29:12 PM.
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