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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
HARYANA
District Panchayat & Equivalent :
Kurukshetra
Block Panchayat & Equivalent :
Shahbad
Type Of Transaction
Expenditures
Activity Code
56952181
Scheme Name
XV Finance Commission
Voucher Date
08/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
434,028
Particulars
Const. of Courtyard of Govt. School in Village Kalyana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0422000100589966
M#47S KUSH TRADING CO
50,397
PFMS
Account Type:Bank
Account No.:
0422000100589966
M#47S RANJIT SINGH #38 SONS
316,063
PFMS
Account Type:Bank
Account No.:
0422000100589966
GURMEET
67,568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:36:05 PM.
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