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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
46220505
Scheme Name
XV Finance Commission
Voucher Date
21/06/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
456,792
Particulars
Payment under works of Const of STreet Kaliram to Sukhdev
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1069104000063489
Ms Krishna Bhatta Simla
72,349
PFMS
Account Type:Bank
Account No.:
1069104000063489
Virender
132,700
PFMS
Account Type:Bank
Account No.:
1069104000063489
Sandeep Kumar S#47o Dalbir Singh
22,000
PFMS
Account Type:Bank
Account No.:
1069104000063489
Tejas Construction Company Narwana
229,743
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:19:15 PM.
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