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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
HARYANA
District Panchayat & Equivalent :
Kurukshetra
Block Panchayat & Equivalent :
Shahbad
Village Panchayat & Equivalent :
Tangore
Type Of Transaction
Expenditures
Activity Code
45706522
Scheme Name
XV Finance Commission
Voucher Date
24/01/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
87,775
Particulars
Repair of Gram Sachivalya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3283000100046632
Rana Building Material #38 Sanitary Store
32,223
PFMS
Account Type:Bank
Account No.:
3283000100046632
City Sports
23,464
PFMS
Account Type:Bank
Account No.:
3283000100046632
Luxmi Bhatta Co
32,088
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 09:25:35 PM.
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