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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
HARYANA
District Panchayat & Equivalent :
Kurukshetra
Block Panchayat & Equivalent :
Shahbad
Village Panchayat & Equivalent :
Kalsana
Type Of Transaction
Expenditures
Activity Code
41065726
Scheme Name
XV Finance Commission
Voucher Date
01/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,222
Particulars
water pipeline repair and sanitation
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3283000100046988
CH RAM CHAND KAKKAR KSK
24,575
PFMS
Account Type:Bank
Account No.:
3283000100046988
NEW NEELKANTH HARDWARE #38 SANITARY STORE
23,194
PFMS
Account Type:Bank
Account No.:
3283000100046988
NEW NEELKANTH HARDWARE #38 SANITARY STORE
24,453
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:45:41 PM.
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