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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 :
Shahbad
Type Of Transaction
Expenditures
Activity Code
50831957
Scheme Name
XV Finance Commission
Voucher Date
28/07/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
449,786
Particulars
const. of retain wall of pond in village yara
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0422000100589966
Janta Bricks Kiln Company
127,680
PFMS
Account Type:Bank
Account No.:
0422000100589966
Kirti Bhatta Co.
134,400
PFMS
Account Type:Bank
Account No.:
0422000100589966
Vikas Kumar S#47o Sh. Lal Chand
104,530
PFMS
Account Type:Bank
Account No.:
0422000100589966
M#47S KUSH TRADING CO
83,176
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:58:56 AM.
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