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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
HARYANA
District Panchayat & Equivalent :
Karnal
Block Panchayat & Equivalent :
Gharaunda (Part)
Village Panchayat & Equivalent :
Sadarpur
Type Of Transaction
Expenditures
Activity Code
47236422
Scheme Name
XV Finance Commission
Voucher Date
25/10/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,320
Particulars
Cost of Material for covid care center near pond
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1716000100237406
Ms RAM SONS STEEL INDUSTRIES
25,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:12:04 PM.
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