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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
HARYANA
District Panchayat & Equivalent :
Jind
Block Panchayat & Equivalent :
Uchana
Village Panchayat & Equivalent :
Ghogarian
Type Of Transaction
Expenditures
Activity Code
40904302
Scheme Name
Fourteen Finance Commission
Voucher Date
24/01/2021
Voucher No
FFC/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
141,750
Particulars
आवश्यकतानुसार गंदे पानी की निकासी हेतु नाला बना ली पुलिया निर्माण7
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2193000100028594
M#47s jai Hanuman Bricks Company
141,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:17:24 PM.
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