eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
HARYANA
District Panchayat & Equivalent :
Jind
Type Of Transaction
Expenditures
Activity Code
49172454
Scheme Name
XV Finance Commission
Voucher Date
28/04/2021
Voucher No
XVFC/2021-22/P/117
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,514
Particulars
Material purchase by bill no 419 against 49172454--(49172454)BP#58 Narwana, GP#58 Dhabi Tek Singh,मैन बस स्टैंड से रसीदा रोड पॉण्ड तक नाला निर्माण
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
151681245305
ms krishna bhatta
12,514
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:01:54 AM.
×