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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 :
Sanwant
Type Of Transaction
Expenditures
Activity Code
61049440
Scheme Name
XV Finance Commission
Voucher Date
28/10/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
123,102
Particulars
july augest septmber
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3269000100234532
SANRISE ASSOCIATES
41,034
PFMS
Account Type:Bank
Account No.:
3269000100234532
SANRISE ASSOCIATES
41,034
PFMS
Account Type:Bank
Account No.:
3269000100234532
SANRISE ASSOCIATES
41,034
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:11:57 AM.
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