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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 :
Karnal
Block Panchayat & Equivalent :
Nilokheri
Village Panchayat & Equivalent :
Abli Khalsa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/10/2022
Voucher No
FFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,576
Particulars
july augest, septmber
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3269000100234444
SANRISE ASSOCIATES
17,192
PFMS
Account Type:Bank
Account No.:
3269000100234444
SANRISE ASSOCIATES
17,192
PFMS
Account Type:Bank
Account No.:
3269000100234444
SANRISE ASSOCIATES
17,192
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:01:07 AM.
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