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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
HARYANA
District Panchayat & Equivalent :
Sirsa
Block Panchayat & Equivalent :
Baragudha
Village Panchayat & Equivalent :
Bhudhabhana
Type Of Transaction
Expenditures
Activity Code
54349922
Scheme Name
XV Finance Commission
Voucher Date
13/09/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
308,700
Particulars
HIGH MAST SOLAR LIGHT- 3
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2094000101004935
sunlite
308,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:38:41 PM.
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