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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
HARYANA
District Panchayat & Equivalent :
Rohtak
Block Panchayat & Equivalent :
Sampla
Type Of Transaction
Expenditures
Activity Code
49122771
Scheme Name
XV Finance Commission
Voucher Date
25/09/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
158,317.5
Particulars
Paid to jagmender singh contractor cost of material bill no 381 rs 8260 and bill no 380 rs 150057 gp karor community center
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50527286910
Jagmender Singh Contractor Chhara
8,260
PFMS
Account Type:Bank
Account No.:
50527286910
Jagmender Singh Contractor Chhara
150,057.5
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:25:45 PM.
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