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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 :
Budha
Type Of Transaction
Expenditures
Activity Code
41449485
Scheme Name
XV Finance Commission
Voucher Date
26/08/2022
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.)
15,528
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.:
1647001700000482
THE CATALYSEUR
11,328
PFMS
Account Type:Bank
Account No.:
1647001700000482
GOEL MACHINERY STORE
1,600
PFMS
Account Type:Bank
Account No.:
1647001700000482
AGGARWAL SEED STORE
2,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:51:08 PM.
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