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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
HARYANA
District Panchayat & Equivalent :
Sirsa
Type Of Transaction
Expenditures
Activity Code
56199859
Scheme Name
XV Finance Commission
Voucher Date
30/12/2021
Voucher No
XVFC/2021-22/P/226
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
Released to BDPO Baragudha on demand for installation of Dustbins for SSG 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0195104000133845
BLOCK DEV AND PANCHAYAT OFFICER CONTINGE
1,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:55:50 AM.
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