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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
HARYANA
District Panchayat & Equivalent :
Kurukshetra
Block Panchayat & Equivalent :
Ladwa
Village Panchayat & Equivalent :
Bakali
Type Of Transaction
Expenditures
Activity Code
41322623
Scheme Name
XV Finance Commission
Voucher Date
22/08/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,613
Particulars
GEO TAGGING , SPRAY PUMP AND ROUNDUP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1647000100505775
THE CATALYSEUR
12,213
PFMS
Account Type:Bank
Account No.:
1647000100505775
AGGARWAL SEED STORE
5,200
PFMS
Account Type:Bank
Account No.:
1647000100505775
GOEL MACHINERY STORE
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:23:43 AM.
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