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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
HARYANA
District Panchayat & Equivalent :
Jind
Block Panchayat & Equivalent :
Safidon
Type Of Transaction
Expenditures
Activity Code
54092835
Scheme Name
XV Finance Commission
Voucher Date
16/11/2021
Voucher No
XVFC/2021-22/P/101
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,900
Particulars
labour payment agaisnt work order no 54092835--(54092835 installation of handpump near Shiv kumar house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100411661590
Tejbir
8,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:17:05 PM.
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