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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
HARYANA
District Panchayat & Equivalent :
Kurukshetra
Block Panchayat & Equivalent :
Babain
Type Of Transaction
Expenditures
Activity Code
59300587
Scheme Name
XV Finance Commission
Voucher Date
17/08/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
387,337
Particulars
const. of street with ILPB from main road to h#47o Sh. Shamsher singh village lakhmari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2228101005409
KULDEEP SINGH S#47O BHIM SINGH
84,606
PFMS
Account Type:Bank
Account No.:
2228101005409
Gurcharan singh
3,750
PFMS
Account Type:Bank
Account No.:
2228101005409
SHRI KRISHNA ENTERPRISES
298,981
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:08:13 AM.
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