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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 :
Teora
Type Of Transaction
Expenditures
Activity Code
46053408
Scheme Name
XV Finance Commission
Voucher Date
31/08/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,523
Particulars
Sanitation
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0422001700001292
Singh Tile Factory
46,338
PFMS
Account Type:Bank
Account No.:
0422001700001292
Jagriti Agro
3,900
PFMS
Account Type:Bank
Account No.:
0422001700001292
BALA JI FILLING STATION
5,469
PFMS
Account Type:Bank
Account No.:
0422001700001292
Fouji Building Material
8,816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:08:21 PM.
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