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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
HARYANA
District Panchayat & Equivalent :
Rohtak
Block Panchayat & Equivalent :
Sampla
Village Panchayat & Equivalent :
Morkheri
Type Of Transaction
Expenditures
Activity Code
34821887
Scheme Name
XV Finance Commission
Voucher Date
09/02/2022
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,642
Particulars
paid to aggarwal gram udyog bhatta ismaila cost of bricks used in gali nirman bill no 201
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3362000100110744
Aggarwal Gram Udyog Bhatta Ismaila 11b
4,642
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:18:18 AM.
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