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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 :
Bir Bartoli
Type Of Transaction
Expenditures
Activity Code
41213565
Scheme Name
XV Finance Commission
Voucher Date
26/08/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,440
Particulars
GEO TAGGING IN VILLAGE SPRAY PUMP AND ROUNDUP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1647001700000659
AGGARWAL SEED STORE
2,760
PFMS
Account Type:Bank
Account No.:
1647001700000659
THE CATALYSEUR
7,080
PFMS
Account Type:Bank
Account No.:
1647001700000659
GOEL MACHINERY STORE
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:08:46 AM.
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