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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
HARYANA
District Panchayat & Equivalent :
Kurukshetra
Block Panchayat & Equivalent :
Ladwa
Village Panchayat & Equivalent :
Shahjad Pur
Type Of Transaction
Expenditures
Activity Code
41215400
Scheme Name
XV Finance Commission
Voucher Date
20/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
92,480
Particulars
bill no 1012- 1014 #38 m#47 roll
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1647000100532201
SHIV KUMAR CONTRACTOR
18,211
PFMS
Account Type:Bank
Account No.:
1647000100532201
SHIV KUMAR CONTRACTOR
41,696
PFMS
Account Type:Bank
Account No.:
1647000100532201
SHIV KUMAR CONTRACTOR
30,095
PFMS
Account Type:Bank
Account No.:
1647000100532201
SHIV KUMAR CONTRACTOR
2,478
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:53:19 AM.
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