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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
64716256
Scheme Name
XV Finance Commission
Voucher Date
16/11/2022
Voucher No
XVFC/2022-23/P/100
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,874
Particulars
material purchase from Raj enterprises by bill no 823-824 against work order no 64716256--(64716256)BP JIND GP Lochab Comp of Gen Chaupal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
151681245305
Raj Enterprises
67,874
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 10:32:14 AM.
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