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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
HARYANA
District Panchayat & Equivalent :
Karnal
Block Panchayat & Equivalent :
Nilokheri
Village Panchayat & Equivalent :
Majra Roran
Type Of Transaction
Expenditures
Activity Code
46314064
Scheme Name
XV Finance Commission
Voucher Date
10/02/2022
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
192,173
Particulars
expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3269000100234462
MS NOOR WELDING WORKS
69,117
PFMS
Account Type:Bank
Account No.:
3269000100234462
SHIVA BHATTA COMPANY
64,329
PFMS
Account Type:Bank
Account No.:
3269000100234462
KAMLESH KUMAR
55,031
PFMS
Account Type:Bank
Account No.:
3269000100234462
SHREE GANPATI TRADERS
3,696
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:37:18 AM.
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