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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
HARYANA
District Panchayat & Equivalent :
Kurukshetra
Block Panchayat & Equivalent :
Ladwa
Village Panchayat & Equivalent :
Samalkha
Type Of Transaction
Expenditures
Activity Code
41384372
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,724
Particulars
bill no 234, 236, 239 #38 M#47Roll
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1647001700006424
SHREE RAM TILES
4,364
PFMS
Account Type:Bank
Account No.:
1647001700006424
SHREE RAM TILES
42,480
PFMS
Account Type:Bank
Account No.:
1647001700006424
RAJESH KUMAR
13,500
PFMS
Account Type:Bank
Account No.:
1647001700006424
SHREE RAM TILES
2,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:12:03 AM.
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