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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
HARYANA
District Panchayat & Equivalent :
Kurukshetra
Block Panchayat & Equivalent :
Ladwa
Type Of Transaction
Expenditures
Activity Code
63127985
Scheme Name
XV Finance Commission
Voucher Date
04/07/2022
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
167,564
Particulars
bill no 1053-1056 , 20 #38 m#47roll
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100231286900
SHIV KUMAR CONTRACTOR
46,301
PFMS
Account Type:Bank
Account No.:
50100231286900
SHIV KUMAR CONTRACTOR
20,768
PFMS
Account Type:Bank
Account No.:
50100231286900
SHIV KUMAR CONTRACTOR
34,252
PFMS
Account Type:Bank
Account No.:
50100231286900
SHIV KUMAR CONTRACTOR
8,439
PFMS
Account Type:Bank
Account No.:
50100231286900
SHIV KUMAR CONTRACTOR
19,384
PFMS
Account Type:Bank
Account No.:
50100231286900
SANDEEP ENTERPRISES
38,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:22:18 AM.
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