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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
HARYANA
District Panchayat & Equivalent :
Sirsa
Block Panchayat & Equivalent :
Sirsa
Type Of Transaction
Expenditures
Activity Code
61866214
Scheme Name
XV Finance Commission
Voucher Date
17/03/2022
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,851
Particulars
MAINTANCE OF DRINKING WATER TUBEWELL IN OFFICE BDPO SIRSA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0430000109010200
MANI RAM CONSTRUCTION COMPNAY
55,803
PFMS
Account Type:Bank
Account No.:
0430000109010200
MEHTA ELECTRICALS
1,450
PFMS
Account Type:Bank
Account No.:
0430000109010200
MANI RAM AND COMPANY CEMENT CORPORATION
33,598
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:17:03 PM.
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