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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
HARYANA
District Panchayat & Equivalent :
Jind
Block Panchayat & Equivalent :
Safidon
Village Panchayat & Equivalent :
Hoshiyarpura
Type Of Transaction
Expenditures
Activity Code
41129123
Scheme Name
XV Finance Commission
Voucher Date
19/12/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
46 - Other Service Fees
Amount (in Rs.)
55,574
Particulars
PAID TO GURRA INTERLOKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
14781450003185
GURRA INTERLOCKING PLANT BUILDING MATERIAL STORE
55,574
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:54:14 AM.
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