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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 :
Nalvi
Type Of Transaction
Expenditures
Activity Code
41184696
Scheme Name
XV Finance Commission
Voucher Date
04/02/2023
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,100
Particulars
development works
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1611000102516617
Gian Chand S#47o Ajmer Singh
22,300
PFMS
Account Type:Bank
Account No.:
1611000102516617
Jitender
2,000
PFMS
Account Type:Bank
Account No.:
1611000102516617
Baba Markanda Timber Store
16,128
PFMS
Account Type:Bank
Account No.:
1611000102516617
Waheguru Building Material
18,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:13:39 AM.
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