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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
HARYANA
District Panchayat & Equivalent :
Bhiwani
Block Panchayat & Equivalent :
Loharu
Village Panchayat & Equivalent :
Gothra
Type Of Transaction
Expenditures
Activity Code
40676383
Scheme Name
XV Finance Commission
Voucher Date
07/10/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,020
Particulars
payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0757000305024368
SOHAN LAL KAPUR CHAND
4,004
PFMS
Account Type:Bank
Account No.:
0757000305024368
MANOJ KUMAR RAN SINGH
4,004
PFMS
Account Type:Bank
Account No.:
0757000305024368
VINOD BANWARI
4,004
PFMS
Account Type:Bank
Account No.:
0757000305024368
SUBHASH KASHI RAM
4,004
PFMS
Account Type:Bank
Account No.:
0757000305024368
RAMNIWAS SINGH RAM
4,004
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:26:50 PM.
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