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 :
April
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
XV Finance Commission
Voucher Date
30/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
186,255
Particulars
payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3297000100565879
SHIV TILES UDYOG
94,164
PFMS
Account Type:Bank
Account No.:
3297000100565879
amit kumar
12,264
PFMS
Account Type:Bank
Account No.:
3297000100565879
ramesh kumar
8,150
PFMS
Account Type:Bank
Account No.:
3297000100565879
adarsh building matirial supplier
41,647
PFMS
Account Type:Bank
Account No.:
3297000100565879
shri ram bricks co
30,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 02:09:31 PM.
×