eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
HARYANA
District Panchayat & Equivalent :
Kurukshetra
Block Panchayat & Equivalent :
Ismailabad
Village Panchayat & Equivalent :
Megha Majra
Type Of Transaction
Expenditures
Activity Code
40694386
Scheme Name
XV Finance Commission
Voucher Date
15/10/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,982
Particulars
Pipeline Repair Spray and Dewatering of Pond
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0817000405014565
MS Arjun Dass Anil Kumar
10,136
PFMS
Account Type:Bank
Account No.:
0817000405014565
MS Such Trading Company
10,046
PFMS
Account Type:Bank
Account No.:
0817000405014565
Onkar Filling Station
10,800
PFMS
Account Type:Bank
Account No.:
0817000405014565
Ishar Pal
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:33:36 AM.
×