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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 Sonti
Type Of Transaction
Expenditures
Activity Code
41063381
Scheme Name
XV Finance Commission
Voucher Date
23/08/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,498
Particulars
sapray pump roundup property card
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1647000100505182
REHMAT GRAPHICS
1,178
PFMS
Account Type:Bank
Account No.:
1647000100505182
GOEL MACHINERY STORE
1,600
PFMS
Account Type:Bank
Account No.:
1647000100505182
AGGARWAL SEED STORE
2,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:59:06 PM.
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