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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 :
Sultan Pur, Patak Majra
Type Of Transaction
Expenditures
Activity Code
57295808
Scheme Name
XV Finance Commission
Voucher Date
07/09/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,300
Particulars
geo tagging roundup and advocate fees
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1647001700000428
JASWINDER SINGH KASHYAP
2,000
PFMS
Account Type:Bank
Account No.:
1647001700000428
JASWINDER SINGH KASHYAP
11,000
PFMS
Account Type:Bank
Account No.:
1647001700000428
AGGARWAL SEED STORE
3,450
PFMS
Account Type:Bank
Account No.:
1647001700000428
THE CATALYSEUR
8,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:36:23 AM.
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