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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 :
Teora
Type Of Transaction
Expenditures
Activity Code
41196782
Scheme Name
XV Finance Commission
Voucher Date
24/06/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
368,425
Particulars
const. of nala from Kartaro Devi to Gaurav Patt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0422001700001292
M#47S JAI GANPATI TRADING CO.
55,650
PFMS
Account Type:Bank
Account No.:
0422001700001292
Jasvinder
87,497
PFMS
Account Type:Bank
Account No.:
0422001700001292
M#47S KUSH TRADING CO.
102,302
PFMS
Account Type:Bank
Account No.:
0422001700001292
Madan Lal Goel
113,526
PFMS
Account Type:Bank
Account No.:
0422001700001292
SINGH BUILDING MATRIAL
9,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:48:39 PM.
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