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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
HARYANA
District Panchayat & Equivalent :
Kurukshetra
Block Panchayat & Equivalent :
Shahbad
Village Panchayat & Equivalent :
Rattan Garh
Type Of Transaction
Expenditures
Activity Code
57434581
Scheme Name
XV Finance Commission
Voucher Date
29/08/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
108,031
Particulars
Const. of street
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0422001700001539
Singh Tile Factory
54,272
PFMS
Account Type:Bank
Account No.:
0422001700001539
Maan Singh S#47o Banarsi Dass
26,070
PFMS
Account Type:Bank
Account No.:
0422001700001539
Fouji Building Material
13,697
PFMS
Account Type:Bank
Account No.:
0422001700001539
Shakti Bricks Kiln
13,992
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:17:37 AM.
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