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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
HARYANA
District Panchayat & Equivalent :
Karnal
Type Of Transaction
Expenditures
Activity Code
63509911
Scheme Name
XV Finance Commission
Voucher Date
18/02/2023
Voucher No
XVFC/2022-23/P/145
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
564,300
Particulars
Mohidinpur L10-180 Arya Samaj Bhawan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
016894600000561
RANA ENTERPRISES
544,164
Deduction
Deduction
RANA ENTERPRISES
5,034
Deduction
Deduction
RANA ENTERPRISES
10,068
Deduction
Deduction
RANA ENTERPRISES
5,034
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 12:27:51 PM.
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