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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
HARYANA
District Panchayat & Equivalent :
Kurukshetra
Block Panchayat & Equivalent :
Shahbad
Village Panchayat & Equivalent :
Machhroli
Type Of Transaction
Expenditures
Activity Code
34119333
Scheme Name
XV Finance Commission
Voucher Date
11/07/2022
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.)
75,967
Particulars
water supply
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0422001700001566
M#47s Arnav Filing Station
20,877
PFMS
Account Type:Bank
Account No.:
0422001700001566
M#47s Deshraj #38 Sons
10,703
PFMS
Account Type:Bank
Account No.:
0422001700001566
M#47s Deshraj #38 Sons
21,567
PFMS
Account Type:Bank
Account No.:
0422001700001566
M#47s Arnav Filing Station
22,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:02:13 AM.
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