eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
HARYANA
District Panchayat & Equivalent :
Sonipat
Type Of Transaction
Expenditures
Activity Code
62217922
Scheme Name
XV Finance Commission
Voucher Date
09/02/2023
Voucher No
XVFC/2022-23/P/401
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
113,787
Particulars
2nd running bill of Pave. of BOE Rasta Shastri Home to Tejbir S#47o Bani Singh to Sandeep S#47o Sh. Azad SIngh with all deductions.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100162687377
CHIEF EXECUTIVE OFFICER ZILA PARSHAD SONEPAT
6,828
PFMS
Account Type:Bank
Account No.:
50100162687377
JAI DADA KANDOLI WALE KI CO OP L#38C SOCIETY LTD
106,959
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 04:46:47 AM.
×