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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
HARYANA
District Panchayat & Equivalent :
Kurukshetra
Block Panchayat & Equivalent :
Ismailabad
Village Panchayat & Equivalent :
Gangheri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
13/02/2023
Voucher No
FFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
141,845
Particulars
1-Purchase of Furniture for GP Office 2-Distribute Sweets on 26 January 3-Dewatering of Pond
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0817000405015111
Onkar Filling Station
32,082
PFMS
Account Type:Bank
Account No.:
0817000405015111
Ishar Pal
7,875
PFMS
Account Type:Bank
Account No.:
0817000405015111
Sanampreet Kaur
5,600
PFMS
Account Type:Bank
Account No.:
0817000405015111
MS Sidhi Electronics
96,288
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:00:22 AM.
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