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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
HARYANA
District Panchayat & Equivalent :
Panipat
Type Of Transaction
Expenditures
Activity Code
55942485
Scheme Name
XV Finance Commission
Voucher Date
03/03/2022
Voucher No
XVFC/2021-22/P/115
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
475,000
Particulars
Muster Roll Reimbursement , Material Bills
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SAI CONSTRUCTION CO
6,122
Deduction
Deduction
SAI CONSTRUCTION CO
5,342
Deduction
Deduction
DURGA TRADERS
580
Deduction
Deduction
DURGA TRADERS
290
PFMS
Account Type:Bank
Account No.:
0903000106397561
DURGA TRADERS
33,392
PFMS
Account Type:Bank
Account No.:
0903000106397561
Satya Parkash SDO Samalkha
63,465
PFMS
Account Type:Bank
Account No.:
0903000106397561
SAI CONSTRUCTION CO
365,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:48:14 PM.
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