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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 :
Assan
Type Of Transaction
Expenditures
Activity Code
47664498
Scheme Name
XV Finance Commission
Voucher Date
15/06/2022
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.)
280,625
Particulars
payment under const of Nala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1069104000057938
Sandeep Kumar
20,000
PFMS
Account Type:Bank
Account No.:
1069104000057938
Tejas Construction Company, NArwana
94,120
PFMS
Account Type:Bank
Account No.:
1069104000057938
Azad Singh
166,505
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:47:57 AM.
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