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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
HARYANA
District Panchayat & Equivalent :
Sonipat
Type Of Transaction
Expenditures
Activity Code
62403307
Scheme Name
XV Finance Commission
Voucher Date
11/05/2023
Voucher No
XVFC/2023-24/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
484,876
Particulars
laying of drinking water PVC pipeline from minor to h#47o Nihal singh with all other deduction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100162687377
CHIEF EXECUTIVE OFFICER ZILA PARSHAD SONEPAT
58,187
PFMS
Account Type:Bank
Account No.:
50100162687377
N K CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY
426,689
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:47:29 PM.
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