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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 :
Sirsa
Type Of Transaction
Expenditures
Activity Code
51996942
Scheme Name
XV Finance Commission
Voucher Date
09/06/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
331,678
Particulars
ipb street
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0430000109010200
RAVI Kumar
61,297
PFMS
Account Type:Bank
Account No.:
0430000109010200
DKM INDUSTRIES
91,493
PFMS
Account Type:Bank
Account No.:
0430000109010200
MS GOSWAMI ENTERPRISES
22,580
PFMS
Account Type:Bank
Account No.:
0430000109010200
MS GARG BRICKS COMPANY
38,808
PFMS
Account Type:Bank
Account No.:
0430000109010200
KANSAL CEMENT PRODUCTS
117,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:18:49 AM.
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