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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
HARYANA
District Panchayat & Equivalent :
Jind
Block Panchayat & Equivalent :
Julana
Village Panchayat & Equivalent :
Kharainti
Type Of Transaction
Expenditures
Activity Code
53067654
Scheme Name
XV Finance Commission
Voucher Date
16/08/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
104,630
Particulars
MUSTROLL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3278000101007674
Sonu S#47o Satnayrayan
41,647
PFMS
Account Type:Bank
Account No.:
3278000101007674
Vijay S#47o Satnarayan
41,648
PFMS
Account Type:Bank
Account No.:
3278000101007674
Ramdhan
21,335
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:33:38 PM.
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