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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
HARYANA
District Panchayat & Equivalent :
Bhiwani
Block Panchayat & Equivalent :
Behal
Village Panchayat & Equivalent :
Gokalpura
Type Of Transaction
Expenditures
Activity Code
41156455
Scheme Name
XV Finance Commission
Voucher Date
16/05/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
157,576
Particulars
Door to door labour payment (jan. to april)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1215000109071715
HIGH TECH SECURITY SERVICES
157,576
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:28:08 AM.
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