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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
HARYANA
District Panchayat & Equivalent :
Jind
Block Panchayat & Equivalent :
Uchana
Village Panchayat & Equivalent :
Sudkain Khurd
Type Of Transaction
Expenditures
Activity Code
60740908
Scheme Name
XV Finance Commission
Voucher Date
13/02/2022
Voucher No
XVFC/2021-22/P/44
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,300
Particulars
Const of Socaj Pit from Govt. School
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3360000102502918
BDPO UCHANA
9,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:14:45 PM.
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