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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
HARYANA
District Panchayat & Equivalent :
Jind
Block Panchayat & Equivalent :
Jind
Village Panchayat & Equivalent :
Asharafgarh
Type Of Transaction
Expenditures
Activity Code
46220309
Scheme Name
XV Finance Commission
Voucher Date
21/06/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
499,870
Particulars
Payment under const of Nala near firni
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1069104000063489
Sandeep Kumar S#47o Dalbir Singh
26,000
PFMS
Account Type:Bank
Account No.:
1069104000063489
Tejas Construction Company Narwana
122,925
PFMS
Account Type:Bank
Account No.:
1069104000063489
Virender
172,300
PFMS
Account Type:Bank
Account No.:
1069104000063489
Ms Krishna Bhatta Simla
178,645
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:27:30 AM.
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