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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 :
Kurukshetra
Block Panchayat & Equivalent :
Ismailabad
Village Panchayat & Equivalent :
Megha Majra
Type Of Transaction
Expenditures
Activity Code
45641575
Scheme Name
XV Finance Commission
Voucher Date
10/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,186
Particulars
Dewatering of Pond
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0817000405014565
Ishar Pal
4,000
PFMS
Account Type:Bank
Account No.:
0817000405014565
Manga Ram
3,780
PFMS
Account Type:Bank
Account No.:
0817000405014565
MS Bansal Enterprises
4,750
PFMS
Account Type:Bank
Account No.:
0817000405014565
Shubham KSK Filling Station
13,009
PFMS
Account Type:Bank
Account No.:
0817000405014565
Onkar Filling Station
11,647
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:13:00 AM.
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