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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
HARYANA
District Panchayat & Equivalent :
Jind
Block Panchayat & Equivalent :
Julana
Village Panchayat & Equivalent :
Budha Khera Lather
Type Of Transaction
Expenditures
Activity Code
64158871
Scheme Name
XV Finance Commission
Voucher Date
05/07/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
14,560
Particulars
wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1195000100510630
DEEPAK S#47O OM PRAKASH
14,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:17:12 AM.
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