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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
HARYANA
District Panchayat & Equivalent :
Jind
Block Panchayat & Equivalent :
Jind
Village Panchayat & Equivalent :
Ahirka
Type Of Transaction
Expenditures
Activity Code
41469577
Scheme Name
XV Finance Commission
Voucher Date
07/10/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
499,378
Particulars
Parking in School
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1069104000061843
Tejas Construction Company, NArwana
336,207
PFMS
Account Type:Bank
Account No.:
1069104000061843
Ms Krishna Bhatta, Simla
15,026
PFMS
Account Type:Bank
Account No.:
1069104000061843
Sanjeev Kumar
148,145
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:06:38 PM.
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