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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
HARYANA
District Panchayat & Equivalent :
Panchkula
Block Panchayat & Equivalent :
Barwala
Village Panchayat & Equivalent :
Bharauli
Type Of Transaction
Expenditures
Activity Code
39760477
Scheme Name
XV Finance Commission
Voucher Date
28/11/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,076
Particulars
VAYAYAMSHALA MAIN SOCHAYALAYE KI REPAIR KA KARYE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4822000100013926
singla iron hardware store
2,259
PFMS
Account Type:Bank
Account No.:
4822000100013926
M#47S AHLUWALIA PILLER
7,817
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:37:22 AM.
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