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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
HARYANA
District Panchayat & Equivalent :
Bhiwani
Block Panchayat & Equivalent :
Bawani Khera
Village Panchayat & Equivalent :
Kheri Daulatpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
03/09/2022
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.)
(in Rs.)
143,681
Particulars
payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3297000100565879
m#47s shakti bhatta gram udyog mandal
21,840
PFMS
Account Type:Bank
Account No.:
3297000100565879
SHIV TILES UDYOG
91,821
PFMS
Account Type:Bank
Account No.:
3297000100565879
ramesh kumar
23,970
PFMS
Account Type:Bank
Account No.:
3297000100565879
amit kumar
6,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:51:21 PM.
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