eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
HARYANA
District Panchayat & Equivalent :
Bhiwani
Block Panchayat & Equivalent :
Tosham
Type Of Transaction
Expenditures
Activity Code
53870265
Scheme Name
XV Finance Commission
Voucher Date
08/02/2022
Voucher No
XVFC/2021-22/P/79
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
312,072
Particulars
Payment of flor in panjabi dharamshala final bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100284084629
Karan Singh
2,250
PFMS
Account Type:Bank
Account No.:
50100284084629
Karan Singh
181,288
PFMS
Account Type:Bank
Account No.:
50100284084629
Karan Singh
7,200
PFMS
Account Type:Bank
Account No.:
50100284084629
SARASWATI CONSTRUCTION
121,334
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:58:26 PM.
×