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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 :
Pajju Khurd
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
22/12/2020
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,865
Particulars
LABOUR PAYMENT FOR COW GHAT IN GOURAV
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14781450000972
GOURAV S#47O ANIL LABOUR TODI KHERI
7,865
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:21:20 AM.
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