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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
HARYANA
District Panchayat & Equivalent :
Karnal
Type Of Transaction
Expenditures
Activity Code
45090754
Scheme Name
XV Finance Commission
Voucher Date
15/07/2023
Voucher No
XVFC/2023-24/P/42
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,148
Particulars
Toilet in bc choupal sikiri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
016894600000561
Satpal
1,324
PFMS
Account Type:Bank
Account No.:
016894600000561
bhagwant
3,500
PFMS
Account Type:Bank
Account No.:
016894600000561
banarsi Dass
1,324
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:44:25 AM.
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