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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
HARYANA
District Panchayat & Equivalent :
Jind
Block Panchayat & Equivalent :
Julana
Village Panchayat & Equivalent :
Lajwana Kalan
Type Of Transaction
Expenditures
Activity Code
40830870
Scheme Name
XV Finance Commission
Voucher Date
27/07/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,590
Particulars
Masroll
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1195000100031386
Suresh S#47o Sukhdev
2,925
PFMS
Account Type:Bank
Account No.:
1195000100031386
Rekha W#47o Suresh
2,340
PFMS
Account Type:Bank
Account No.:
1195000100031386
Ashok S#47o Hariram
3,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:13:59 AM.
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