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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
HARYANA
District Panchayat & Equivalent :
Sonipat
Type Of Transaction
Expenditures
Activity Code
62224911
Scheme Name
XV Finance Commission
Voucher Date
16/11/2022
Voucher No
XVFC/2022-23/P/343
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
399,208
Particulars
Const. of IPB Street from GGSSS Khanda to Drain no 8
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100162687377
N K CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY
399,208
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 07:43:32 PM.
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