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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
HARYANA
District Panchayat & Equivalent :
Bhiwani
Block Panchayat & Equivalent :
Loharu
Type Of Transaction
Expenditures
Activity Code
64261215
Scheme Name
XV Finance Commission
Voucher Date
11/11/2022
Voucher No
XVFC/2022-23/P/76
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,449
Particulars
payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0757000405052865
KULDEEP SHRICHAND
10,296
PFMS
Account Type:Bank
Account No.:
0757000405052865
DARSHNA SUNIL KUMAR
9,724
PFMS
Account Type:Bank
Account No.:
0757000405052865
RAJKUMAR PARTAP SINGH
11,685
PFMS
Account Type:Bank
Account No.:
0757000405052865
VINOD DEVI BALWAN
7,436
PFMS
Account Type:Bank
Account No.:
0757000405052865
AJIT SINGH SURAJ BHAN
12,300
PFMS
Account Type:Bank
Account No.:
0757000405052865
AVATAR SINGH
8,008
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:18:05 PM.
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