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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
HARYANA
District Panchayat & Equivalent :
Gurugram
Block Panchayat & Equivalent :
Farrukh Nagar
Village Panchayat & Equivalent :
Gugana Rajupur
Type Of Transaction
Expenditures
Activity Code
45621467
Scheme Name
XV Finance Commission
Voucher Date
04/02/2022
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,747
Particulars
repair of water tank and pipe line school to johad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
82112210001355
NYK ENTERPRISES
38,747
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:08:29 PM.
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