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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
HARYANA
District Panchayat & Equivalent :
Panipat
Type Of Transaction
Expenditures
Activity Code
63803704
Scheme Name
XV Finance Commission
Voucher Date
16/09/2022
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
471,423
Particulars
Purchase Material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0903000106397561
Chhoker Earth Movers
148,810
PFMS
Account Type:Bank
Account No.:
0903000106397561
Satya Parkash SDO Samalkha
74,224
PFMS
Account Type:Bank
Account No.:
0903000106397561
SAI CONSTRUCTION CO
13,580
PFMS
Account Type:Bank
Account No.:
0903000106397561
DURGA TRADERS
224,844
Deduction
Deduction
DURGA TRADERS
3,964
Deduction
Deduction
DURGA TRADERS
1,982
Deduction
Deduction
SAI CONSTRUCTION CO
137
Deduction
Deduction
Chhoker Earth Movers
2,588
Deduction
Deduction
Chhoker Earth Movers
1,294
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:13:15 AM.
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