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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
HARYANA
District Panchayat & Equivalent :
Kurukshetra
Block Panchayat & Equivalent :
Ladwa
Village Panchayat & Equivalent :
Murad Nagar
Type Of Transaction
Expenditures
Activity Code
57168616
Scheme Name
XV Finance Commission
Voucher Date
07/09/2022
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.)
12,342
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.:
1647001700000695
GOEL MACHINERY STORE
1,600
PFMS
Account Type:Bank
Account No.:
1647001700000695
THE CATALYSEUR
8,142
PFMS
Account Type:Bank
Account No.:
1647001700000695
AGGARWAL SEED STORE
2,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:17:16 AM.
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