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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
HARYANA
District Panchayat & Equivalent :
Karnal
Block Panchayat & Equivalent :
Munak
Village Panchayat & Equivalent :
Padha
Type Of Transaction
Expenditures
Activity Code
47308898
Scheme Name
XV Finance Commission
Voucher Date
25/12/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
28,202
Particulars
BILL NO. 830
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3270000100047442
KRISHANA ENGINEERING WORKS
28,202
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:08:25 PM.
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