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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 :
Yamunanagar
Block Panchayat & Equivalent :
Chhachhrauli
Type Of Transaction
Expenditures
Activity Code
45253214
Scheme Name
XV Finance Commission
Voucher Date
11/04/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,442
Particulars
Rs 93442 paid to MS Vans Traders vill Rampur Jattan Street from H#47o Rajinder to H#47o Naresh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100358279092
MS SOM PARKASH CO BKO
27,038
PFMS
Account Type:Bank
Account No.:
50100358279092
MS SOM PARKASH CO BKO
27,038
PFMS
Account Type:Bank
Account No.:
50100358279092
MS SOM PARKASH CO BKO
39,366
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:01:21 PM.
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