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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 :
Bhiwani
Block Panchayat & Equivalent :
Bawani Khera
Village Panchayat & Equivalent :
Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2023
Voucher No
FFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
330,126
Particulars
payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3297000100565763
ramesh kumar
13,500
PFMS
Account Type:Bank
Account No.:
3297000100565763
suman reddu
130,800
PFMS
Account Type:Bank
Account No.:
3297000100565763
bhupendra kumar kaushik
57,000
PFMS
Account Type:Bank
Account No.:
3297000100565763
ms Banke bihari bko
84,365
PFMS
Account Type:Bank
Account No.:
3297000100565763
saurabh gupta
44,461
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:09:50 PM.
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