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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
HARYANA
District Panchayat & Equivalent :
Jind
Block Panchayat & Equivalent :
Jind
Village Panchayat & Equivalent :
Bahabalpur
Type Of Transaction
Expenditures
Activity Code
62829262
Scheme Name
XV Finance Commission
Voucher Date
02/07/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,563
Particulars
Payment under work of Const of Street from Main Frini to Indera aawash Colony
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1069104000062286
MS Shanker Bhatta Company
11,340
PFMS
Account Type:Bank
Account No.:
1069104000062286
JONNY DANGI
35,708
PFMS
Account Type:Bank
Account No.:
1069104000062286
JONNY DANGI
16,515
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:14:28 AM.
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