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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 :
Ismailabad
Village Panchayat & Equivalent :
Thaska Mira Ji
Type Of Transaction
Expenditures
Activity Code
33718841
Scheme Name
XV Finance Commission
Voucher Date
16/03/2023
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.)
191,934
Particulars
Purchase of Furniture of GP Office and Repair of Pipeline
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0817000405014228
Saini Sports and Book Center
5,987
PFMS
Account Type:Bank
Account No.:
0817000405014228
MS Sidhi Electronics
137,765
PFMS
Account Type:Bank
Account No.:
0817000405014228
WAHEGURU EARTH MOVERS
24,050
PFMS
Account Type:Bank
Account No.:
0817000405014228
MS Gupta Iron and Mach Store
24,132
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:13:34 PM.
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