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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
HARYANA
District Panchayat & Equivalent :
Bhiwani
Block Panchayat & Equivalent :
Loharu
Village Panchayat & Equivalent :
Gothra
Type Of Transaction
Expenditures
Activity Code
59773547
Scheme Name
XV Finance Commission
Voucher Date
02/03/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
50,138
Particulars
SCHOOL CHARDIWARI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0757000305024368
MAHENDER SINGH
13,530
PFMS
Account Type:Bank
Account No.:
0757000305024368
SIMBHU
11,440
PFMS
Account Type:Bank
Account No.:
0757000305024368
RAVI KUMAR
12,584
PFMS
Account Type:Bank
Account No.:
0757000305024368
VIRENDER
12,584
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:26:19 AM.
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