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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
HARYANA
District Panchayat & Equivalent :
Panchkula
Block Panchayat & Equivalent :
Raipur Rani
Village Panchayat & Equivalent :
Ganauli
Type Of Transaction
Expenditures
Activity Code
44999540
Scheme Name
XV Finance Commission
Voucher Date
29/10/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
129,297
Particulars
Paid to Mehak Tiles Company
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6397000100010515
MEHAK TIELS COMPANY
20,737
PFMS
Account Type:Bank
Account No.:
6397000100010515
MEHAK TIELS COMPANY
40,710
PFMS
Account Type:Bank
Account No.:
6397000100010515
MEHAK TIELS COMPANY
27,140
PFMS
Account Type:Bank
Account No.:
6397000100010515
MEHAK TIELS COMPANY
40,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:54:21 PM.
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