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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
HARYANA
District Panchayat & Equivalent :
Mahendragarh
Type Of Transaction
Expenditures
Activity Code
55418057
Scheme Name
XV Finance Commission
Voucher Date
25/08/2022
Voucher No
XVFC/2022-23/P/42
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
122,856
Particulars
Dev work in Nang Tihari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1679104000059811
THE JAI MAHAKAL COOP L#38C SOCIETY LTD NARNAUL
109,341
Deduction
Deduction
THE JAI MAHAKAL COOP L#38C SOCIETY LTD NARNAUL
7,371
Deduction
Deduction
THE JAI MAHAKAL COOP L#38C SOCIETY LTD NARNAUL
1,229
Deduction
Deduction
THE JAI MAHAKAL COOP L#38C SOCIETY LTD NARNAUL
2,458
Deduction
Deduction
THE JAI MAHAKAL COOP L#38C SOCIETY LTD NARNAUL
2,457
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:58:14 PM.
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