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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 :
Ujhana
Village Panchayat & Equivalent :
Nepewala
Type Of Transaction
Expenditures
Activity Code
54417398
Scheme Name
XV Finance Commission
Voucher Date
05/10/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,209
Particulars
Material purchase from Shiv construction co against work order no 54417398--(54417398)??? ??? ?? ??? ????? ?? ??#47 ????? ?? ??? ? ????
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0361000100313499
SHIV CONSTRUCTION COMPANY
59,209
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:28:32 AM.
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