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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
HARYANA
District Panchayat & Equivalent :
Jind
Block Panchayat & Equivalent :
Narwana
Village Panchayat & Equivalent :
Mohal Khera
Type Of Transaction
Expenditures
Activity Code
53685701
Scheme Name
XV Finance Commission
Voucher Date
26/08/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
18,273
Particulars
Purchase material for shockage pits againstg work order no. 53685701--(53685701)construction of water conservation bodies RWHS in govt building
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0361000100313480
KRISHANA PLYWOOD NARWANA
18,273
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:35:01 AM.
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