eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
HARYANA
District Panchayat & Equivalent :
Karnal
Block Panchayat & Equivalent :
Nilokheri
Village Panchayat & Equivalent :
Bir Naryana
Type Of Transaction
Expenditures
Activity Code
61034186
Scheme Name
XV Finance Commission
Voucher Date
15/11/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,712
Particulars
july to oct
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3269000100234718
M#47s Sunrise Associates
18,928
PFMS
Account Type:Bank
Account No.:
3269000100234718
M#47s Sunrise Associates
18,928
PFMS
Account Type:Bank
Account No.:
3269000100234718
M#47s Sunrise Associates
18,928
PFMS
Account Type:Bank
Account No.:
3269000100234718
M#47s Sunrise Associates
18,928
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 02:28:49 AM.
×