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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
HARYANA
District Panchayat & Equivalent :
Bhiwani
Block Panchayat & Equivalent :
Kairu
Type Of Transaction
Expenditures
Activity Code
55827481
Scheme Name
XV Finance Commission
Voucher Date
15/12/2021
Voucher No
XVFC/2021-22/P/138
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,300
Particulars
rasid payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2098000100060736
SANJAY S#47O KANHYALAL
3,500
PFMS
Account Type:Bank
Account No.:
2098000100060736
SANJAY S#47O KANHYALAL
4,200
PFMS
Account Type:Bank
Account No.:
2098000100060736
SANJAY S#47O KANHYALAL
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:34:04 AM.
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