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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
HARYANA
District Panchayat & Equivalent :
Sonipat
Type Of Transaction
Expenditures
Activity Code
46138085
Scheme Name
XV Finance Commission
Voucher Date
23/02/2021
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
658,597
Particulars
Pavement of Street at Thana Kalan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
021994600000722
RUHIL INFRAPROJECT PRIVATE LIMITED
366,180
PFMS
Account Type:Bank
Account No.:
021994600000722
DAHIYA BUILDING MATERIAL SUPPLIER
81,061
PFMS
Account Type:Bank
Account No.:
021994600000722
PAWAN BHATTA CO
55,620
PFMS
Account Type:Bank
Account No.:
021994600000722
VED PARKASH JE PR
155,736
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 06:26:02 AM.
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