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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
HARYANA
District Panchayat & Equivalent :
Panipat
Block Panchayat & Equivalent :
Madlauda
Village Panchayat & Equivalent :
Kalkha
Type Of Transaction
Expenditures
Activity Code
62597278
Scheme Name
XV Finance Commission
Voucher Date
07/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
258,764
Particulars
Paid to Ganesh Enterprises as per bill no 2503 dt. 10-12-2021 and bill no 2505 dt. 12-12-2021 on account of Construction of Nala in Village Kalkha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4680000100021620
GANESH ENTERPRISES PANIPAT
112,130
PFMS
Account Type:Bank
Account No.:
4680000100021620
GANESH ENTERPRISES PANIPAT
146,634
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:09:46 PM.
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