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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
HARYANA
District Panchayat & Equivalent :
Kurukshetra
Block Panchayat & Equivalent :
Ladwa
Village Panchayat & Equivalent :
Mehra
Type Of Transaction
Expenditures
Activity Code
41067196
Scheme Name
XV Finance Commission
Voucher Date
22/10/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,940
Particulars
bill no 1323 , 1330 to 1333 #38 m#47roll
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1647000100507010
SHIV KUMAR CONTRACTOR
43,344
PFMS
Account Type:Bank
Account No.:
1647000100507010
SHIV KUMAR CONTRACTOR
43,344
PFMS
Account Type:Bank
Account No.:
1647000100507010
SHIV KUMAR CONTRACTOR
3,382
PFMS
Account Type:Bank
Account No.:
1647000100507010
SHIV KUMAR CONTRACTOR
43,344
PFMS
Account Type:Bank
Account No.:
1647000100507010
SHIV KUMAR CONTRACTOR
42,336
PFMS
Account Type:Bank
Account No.:
1647000100507010
SHIV KUMAR CONTRACTOR
24,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:00:56 PM.
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