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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
HARYANA
District Panchayat & Equivalent :
Kurukshetra
Block Panchayat & Equivalent :
Shahbad
Village Panchayat & Equivalent :
Dhola Majra
Type Of Transaction
Expenditures
Activity Code
45871104
Scheme Name
XV Finance Commission
Voucher Date
02/03/2023
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
68,050
Particulars
Developement works
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0422001700001788
Saini Cement Tile Industry
9,687
PFMS
Account Type:Bank
Account No.:
0422001700001788
Rajbir
8,039
PFMS
Account Type:Bank
Account No.:
0422001700001788
Fouji Building Material
8,480
PFMS
Account Type:Bank
Account No.:
0422001700001788
M#47s Saini Cement #38 Iron Store
16,496
PFMS
Account Type:Bank
Account No.:
0422001700001788
Bala Ji Construction
25,348
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:05:36 PM.
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