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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
HARYANA
District Panchayat & Equivalent :
Jind
Block Panchayat & Equivalent :
Uchana
Village Panchayat & Equivalent :
Mohangarh
Type Of Transaction
Expenditures
Activity Code
62538228
Scheme Name
XV Finance Commission
Voucher Date
13/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
140,558
Particulars
Const and Maintained of SWM Shad and door to door Garbage Collection,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3360000102503485
HIGHT TECH SECURITY SERVICES
140,558
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:54:27 PM.
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