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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
HARYANA
District Panchayat & Equivalent :
Jind
Block Panchayat & Equivalent :
Julana
Village Panchayat & Equivalent :
Dhigana
Type Of Transaction
Expenditures
Activity Code
53903459
Scheme Name
XV Finance Commission
Voucher Date
14/10/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
101,842
Particulars
Mustroll
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3119000100052790
Sonu S#47o Satyanarayan
25,000
PFMS
Account Type:Bank
Account No.:
3119000100052790
Vijiy S#47o Satya Narayan
25,921
PFMS
Account Type:Bank
Account No.:
3119000100052790
Naveen S#47o Satyawan
25,921
PFMS
Account Type:Bank
Account No.:
3119000100052790
Kapil S#47o Dilbag
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:21:52 PM.
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