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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/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
276,909
Particulars
const of street in shamshan ghat SC AND PAINT OF SC SHAMSHAN GHAT AND KABRISTAN SUNARIO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2228101005409
AR TILES FACTORY
9,827
PFMS
Account Type:Bank
Account No.:
2228101005409
Pardeep Kumar s#47o ram gopal
187,290
PFMS
Account Type:Bank
Account No.:
2228101005409
M#47S PAWAN PAINT STORE
73,184
PFMS
Account Type:Bank
Account No.:
2228101005409
M#47S SHRI KRISHNA BUILDING MATERIAL
6,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:09:34 AM.
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