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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
HARYANA
District Panchayat & Equivalent :
Kurukshetra
Block Panchayat & Equivalent :
Thanesar
Village Panchayat & Equivalent :
Barna
Type Of Transaction
Expenditures
Activity Code
40711714
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,810
Particulars
Muster roll of Clean And Green Work in Village Barna
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0873020100023608
SANJEEV KUMAR
40,810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:53:12 AM.
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