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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 :
Amarheri
Type Of Transaction
Expenditures
Activity Code
60549412
Scheme Name
XV Finance Commission
Voucher Date
15/10/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
498,048
Particulars
Cosnt of Street in Govt School
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1069104000062198
Ms Krishna Bhatta Simla
33,051
PFMS
Account Type:Bank
Account No.:
1069104000062198
Tejas Construction Company Narwana
303,337
PFMS
Account Type:Bank
Account No.:
1069104000062198
Jonny Dangi
32,500
PFMS
Account Type:Bank
Account No.:
1069104000062198
Jonny Dangi
129,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:34:01 AM.
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