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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
HARYANA
District Panchayat & Equivalent :
Kurukshetra
Block Panchayat & Equivalent :
Shahbad
Village Panchayat & Equivalent :
Chhapra
Type Of Transaction
Expenditures
Activity Code
45724630
Scheme Name
XV Finance Commission
Voucher Date
07/02/2023
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.)
64,500
Particulars
developemnt works
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0422001700001256
Tarsem Lal S#47o Gurnam Singh
4,000
PFMS
Account Type:Bank
Account No.:
0422001700001256
M#47s Guru Kirpa Steel Traders
40,500
PFMS
Account Type:Bank
Account No.:
0422001700001256
Tarsem Lal S#47o Gurnam Singh
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 05:21:16 PM.
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