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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 :
Kheri Dabdalan
Type Of Transaction
Expenditures
Activity Code
41217290
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.)
24,314
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.:
1647000100506321
THE CATALYSEUR
16,284
PFMS
Account Type:Bank
Account No.:
1647000100506321
AGGARWAL SEED STORE
4,830
PFMS
Account Type:Bank
Account No.:
1647000100506321
GOEL MACHINERY STORE
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:55:51 AM.
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