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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
45726319
Scheme Name
XV Finance Commission
Voucher Date
12/04/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
81,086
Particulars
Rs 81086 paid to Shree Ram Enterprises village Niwajpur Const. of Rasta of Shamshan Ghat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100358279092
SHREE RAM ENTERPRISE
33,936
PFMS
Account Type:Bank
Account No.:
50100358279092
SHREE RAM ENTERPRISE
26,990
PFMS
Account Type:Bank
Account No.:
50100358279092
SHREE RAM ENTERPRISE
20,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:52:08 AM.
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