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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 :
Pohkarwas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/04/2022
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.)
59,342
Particulars
KACHRA SHED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1219000100542401
MANGAL INTERPRIZES BHIWANI
45,832
PFMS
Account Type:Bank
Account No.:
1219000100542401
MS DADA UDALDEV TITANI
1,433
PFMS
Account Type:Bank
Account No.:
1219000100542401
MS DADA UDALDEV TITANI
12,077
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:18:43 AM.
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