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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 :
Bhiwani
Block Panchayat & Equivalent :
Kairu
Village Panchayat & Equivalent :
Lalawas
Type Of Transaction
Expenditures
Activity Code
46404267
Scheme Name
XV Finance Commission
Voucher Date
03/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
25,611
Particulars
soak pit payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1219000100542410
RENU W#47O SURESH
3,815
PFMS
Account Type:Bank
Account No.:
1219000100542410
SURESH S#47O LALCHAND
3,815
PFMS
Account Type:Bank
Account No.:
1219000100542410
MS SHREE DADA UDALDEV TITANI
17,981
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:16:42 AM.
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