eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
HARYANA
District Panchayat & Equivalent :
Kurukshetra
Block Panchayat & Equivalent :
Shahbad
Village Panchayat & Equivalent :
Ram Nagar (M)
Type Of Transaction
Expenditures
Activity Code
45696914
Scheme Name
XV Finance Commission
Voucher Date
30/06/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
68,528
Particulars
Dev. works
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0422001700001441
M#47s Paras Sanitary and Hardware Store
24,077
PFMS
Account Type:Bank
Account No.:
0422001700001441
Ahuja Cycle Works
19,040
PFMS
Account Type:Bank
Account No.:
0422001700001441
Satija Enterprises
10,755
PFMS
Account Type:Bank
Account No.:
0422001700001441
Rama Auto Store
14,656
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:15:49 PM.
×