eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
HARYANA
District Panchayat & Equivalent :
Jind
Type Of Transaction
Expenditures
Activity Code
64892696
Scheme Name
XV Finance Commission
Voucher Date
16/11/2022
Voucher No
XVFC/2022-23/P/87
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,676
Particulars
material purchase form dhanda bhatta co by bill no 1707-1709 against work order no 64892696 Radhana Repair of nala school to minor Radhana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
151681245305
Dhanda Bhatta Co
97,676
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 05:35:30 PM.
×