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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
HARYANA
District Panchayat & Equivalent :
Bhiwani
Block Panchayat & Equivalent :
Loharu
Type Of Transaction
Expenditures
Activity Code
64313805
Scheme Name
XV Finance Commission
Voucher Date
20/09/2022
Voucher No
XVFC/2022-23/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,180
Particulars
payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0757000405052865
KULDEEP OMPARKASH
9,152
PFMS
Account Type:Bank
Account No.:
0757000405052865
NISHA NAVEEN
8,580
PFMS
Account Type:Bank
Account No.:
0757000405052865
NISHA NAVEEN
13,156
PFMS
Account Type:Bank
Account No.:
0757000405052865
KULDEEP OMPARKASH
6,292
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:12:12 PM.
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