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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
HARYANA
District Panchayat & Equivalent :
Yamunanagar
Block Panchayat & Equivalent :
Chhachhrauli
Type Of Transaction
Expenditures
Activity Code
45725128
Scheme Name
XV Finance Commission
Voucher Date
16/04/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,311
Particulars
Rs 29311 paid to Davender Sharm JE for Mustroll Labour Payment vill Darwa- Nala from H#47o Samay Singh to H#47o Billu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100358279092
DAVENDER SHARMA JE BDPO CHHACHHRAULI
29,311
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:41:49 PM.
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