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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
HARYANA
District Panchayat & Equivalent :
Jind
Block Panchayat & Equivalent :
Jind
Village Panchayat & Equivalent :
Brah Khurd
Type Of Transaction
Expenditures
Activity Code
44881378
Scheme Name
XV Finance Commission
Voucher Date
14/10/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2702 - Minor Irrigation
101 - Minor Irrigation Projects
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
15,129
Particulars
बढ़ वाले तालाब कि गन्दा पानी निकासी के लिए डीजल 205 Litter
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1069104000058849
M#47S Jai Hind Filling Station
15,129
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:29:52 PM.
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