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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
HARYANA
District Panchayat & Equivalent :
Karnal
Block Panchayat & Equivalent :
Kunjpura
Village Panchayat & Equivalent :
Nalvi Kalan
Type Of Transaction
Expenditures
Activity Code
47354469
Scheme Name
XV Finance Commission
Voucher Date
02/12/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
12,812
Particulars
Door to Door Garbage collection payment 14 Nov to 30 Nov 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1950000100013185
M#47S SUNRISE ASSOCIATES
12,812
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:06:33 AM.
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