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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
HARYANA
District Panchayat & Equivalent :
Jhajjar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fifth State Finance Commision
Voucher Date
14/07/2021
Voucher No
FIFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Expenses
Amount (in Rs.)
(in Rs.)
22,315,269
Particulars
Amount transfer to Other bank of CEO, ZP on account of 15th F.C.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2202000106213137
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
327
Letter/Advice Date :
14/07/2021
Ms Khushal Construction Company
22,315,269
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:48:37 AM.
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