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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
HARYANA
District Panchayat & Equivalent :
Sirsa
Block Panchayat & Equivalent :
Baragudha
Type Of Transaction
Expenditures
Activity Code
51952218
Scheme Name
XV Finance Commission
Voucher Date
11/06/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,803,230
Particulars
rcc pipeline
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1102000101021687
BALAJI BUILDING MATERIAL
129,680
PFMS
Account Type:Bank
Account No.:
1102000101021687
RAVI KUMAR
983,483
PFMS
Account Type:Bank
Account No.:
1102000101021687
MS MITTAL BRICKS COMPANY
528,787
PFMS
Account Type:Bank
Account No.:
1102000101021687
GANESH BRICK KILN CO
161,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:36:35 AM.
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