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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
HARYANA
District Panchayat & Equivalent :
Jind
Block Panchayat & Equivalent :
Julana
Village Panchayat & Equivalent :
Shamlo Khurd
Type Of Transaction
Expenditures
Activity Code
55874847
Scheme Name
XV Finance Commission
Voucher Date
12/12/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,170
Particulars
door to door collection bill for October
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3119000101033224
HIGH TECH SECURITY SERVICES
20,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:28:04 AM.
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