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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
HARYANA
District Panchayat & Equivalent :
Jind
Block Panchayat & Equivalent :
Safidon
Village Panchayat & Equivalent :
Pajju Khurd
Type Of Transaction
Expenditures
Activity Code
53099223
Scheme Name
XV Finance Commission
Voucher Date
21/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,390
Particulars
labour payment against work order no 53099223--(53099223)Complition of Dholi Chaupal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14781450000972
Anirudh
55,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:06:12 PM.
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