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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
HARYANA
District Panchayat & Equivalent :
Kurukshetra
Block Panchayat & Equivalent :
Shahbad
Village Panchayat & Equivalent :
Kharindwa
Type Of Transaction
Expenditures
Activity Code
45738983
Scheme Name
XV Finance Commission
Voucher Date
06/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
125,218
Particulars
Laying of pipeline in Panchayat Land
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0422001700001414
Paras Sanitary #38 Hardware Store
57,018
PFMS
Account Type:Bank
Account No.:
0422001700001414
Lal Chand S#47o Nathu Ram
41,600
PFMS
Account Type:Bank
Account No.:
0422001700001414
Balkar Singh S#47o Ishar Singh
26,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:06:26 PM.
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