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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
HARYANA
District Panchayat & Equivalent :
Bhiwani
Block Panchayat & Equivalent :
Bhiwani
Type Of Transaction
Expenditures
Activity Code
55374949
Scheme Name
XV Finance Commission
Voucher Date
29/07/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,404
Particulars
9152 Sonia W#47o Vinod 8580 Vinod S#47o Pitram 9152 Satish S#47o Anchal 9840 Dhan Singh S#47o Dilsukh 9840 Raghbir S#47o Hardwari 9840 Krishan S#47o Rajender
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0354104000203357
Raghbir S#47o Hardwari
9,840
PFMS
Account Type:Bank
Account No.:
0354104000203357
Dhan Singh S#47o Dilsukh
9,840
PFMS
Account Type:Bank
Account No.:
0354104000203357
Krishan S#47o Rajender
9,840
PFMS
Account Type:Bank
Account No.:
0354104000203357
Sonia W#47o Vinod
9,152
PFMS
Account Type:Bank
Account No.:
0354104000203357
Satish S#47o Anchal
9,152
PFMS
Account Type:Bank
Account No.:
0354104000203357
Vinod S#47o Pitram
8,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:34:16 AM.
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