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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
45725843
Scheme Name
XV Finance Commission
Voucher Date
12/04/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,388
Particulars
Rs 90388 paid toMS Hari om Traders village Niwajpur Const. of Rasta and Sitting Shed of Shamshan Ghat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100358279092
M#47S HARI OM TRADERS
19,116
PFMS
Account Type:Bank
Account No.:
50100358279092
M#47S HARI OM TRADERS
71,272
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:55:38 PM.
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