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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
HARYANA
District Panchayat & Equivalent :
Kaithal
Block Panchayat & Equivalent :
Pundri
Village Panchayat & Equivalent :
Dhand
Type Of Transaction
Expenditures
Activity Code
40918915
Scheme Name
Fourteen Finance Commission
Voucher Date
17/09/2020
Voucher No
FFC/2020-21/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,533
Particulars
DEEPAK TIMBER WORK PARVEEN KE MAKAN SE LAKER MEHAR SINGH TAK GALI NIRMAN 2.BPR SCHOOL KE PASS GALI NIRMAN 3.MAIN ROAD TO HOUSE OF GURUBAX WELCOME GATE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0660000106882827
M#47S DEEPAK TIMBER
22,533
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:49:55 PM.
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