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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
HARYANA
District Panchayat & Equivalent :
Panchkula
Block Panchayat & Equivalent :
Raipur Rani
Village Panchayat & Equivalent :
Debar
Type Of Transaction
Expenditures
Activity Code
46566634
Scheme Name
XV Finance Commission
Voucher Date
21/07/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,848
Particulars
Paid to Suppliers
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6397000100010056
GURNAM SINGH S#47O SADHU RAM
19,470
PFMS
Account Type:Bank
Account No.:
6397000100010056
M#47s OM PARKASH #38 SONS
7,800
PFMS
Account Type:Bank
Account No.:
6397000100010056
M#47S SURESH KUMAR B K O
7,875
PFMS
Account Type:Bank
Account No.:
6397000100010056
M#47S SURESH KUMAR B K O
16,065
PFMS
Account Type:Bank
Account No.:
6397000100010056
M#47S SURJEET SAINI
1,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:48:10 AM.
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