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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
HARYANA
District Panchayat & Equivalent :
Jind
Block Panchayat & Equivalent :
Alewa
Village Panchayat & Equivalent :
Churpur
Type Of Transaction
Expenditures
Activity Code
55203246
Scheme Name
XV Finance Commission
Voucher Date
03/01/2022
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
231,052
Particulars
paid Naguran Bricks company for work PWD road to buchawala pond
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2704000102060901
NAGURA BRICKS COMPANY
231,052
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:33:13 AM.
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