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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 :
Khera Bakhta
Type Of Transaction
Expenditures
Activity Code
54666094
Scheme Name
XV Finance Commission
Voucher Date
12/10/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,600
Particulars
Pani nikalne ke liye Tracter etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1110000102013611
Yogesh Rathi So Wazir Singh
72,000
PFMS
Account Type:Bank
Account No.:
1110000102013611
Chap Singh So Subhash
15,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:50:20 AM.
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