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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
HARYANA
District Panchayat & Equivalent :
Jind
Block Panchayat & Equivalent :
Jind
Village Panchayat & Equivalent :
Amarheri
Type Of Transaction
Expenditures
Activity Code
62829783
Scheme Name
XV Finance Commission
Voucher Date
27/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
105,546
Particulars
Payment under work of Const of nala from akhada to pond
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1069104000062198
Raj Enterprises narwana
49,030
PFMS
Account Type:Bank
Account No.:
1069104000062198
Ms Krishna Bhatta Simla
44,923
PFMS
Account Type:Bank
Account No.:
1069104000062198
Vishal Engineering Works
11,593
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:26:56 PM.
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