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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
HARYANA
District Panchayat & Equivalent :
Sirsa
Block Panchayat & Equivalent :
Baragudha
Village Panchayat & Equivalent :
Bhudhabhana
Type Of Transaction
Expenditures
Activity Code
40774532
Scheme Name
XV Finance Commission
Voucher Date
08/06/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
298,688
Particulars
drinkin water facility
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2094000101004935
SHIV TRADING COMPANY
250,013
PFMS
Account Type:Bank
Account No.:
2094000101004935
BANSAL PIPE INDUSTRIES
48,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:51:23 PM.
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