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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
HARYANA
District Panchayat & Equivalent :
Kurukshetra
Block Panchayat & Equivalent :
Ladwa
Type Of Transaction
Expenditures
Activity Code
46027903
Scheme Name
XV Finance Commission
Voucher Date
04/05/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
417,276
Particulars
bill no 940, 962-965, 1110-11, 1114-16 #38 mustroll
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100231286900
M#47S CHEEMA ENTERPRISES
232,990
PFMS
Account Type:Bank
Account No.:
50100231286900
SHIV KUMAR CONTRACTOR
123,316
PFMS
Account Type:Bank
Account No.:
50100231286900
SHIV KUMAR CONTRACTOR
60,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:12:41 AM.
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