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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
HARYANA
District Panchayat & Equivalent :
Karnal
Block Panchayat & Equivalent :
Indri
Village Panchayat & Equivalent :
Manohar Pur
Type Of Transaction
Expenditures
Activity Code
46883144
Scheme Name
XV Finance Commission
Voucher Date
09/11/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,047
Particulars
D-Plan work labor payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4176000100035333
Mr Neeraj Kumar Thekedar
71,047
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:34:04 PM.
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