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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 :
Barsola
Type Of Transaction
Expenditures
Activity Code
47261788
Scheme Name
XV Finance Commission
Voucher Date
24/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
371,416
Particulars
payment under work of Cost of Nala from manan to Dharampal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1069104000057178
Raj Enterprises, Narwana
44,838
PFMS
Account Type:Bank
Account No.:
1069104000057178
Ms Krishna Bhatta, Simla
144,018
PFMS
Account Type:Bank
Account No.:
1069104000057178
Vikas Bhardwaj
182,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:56:11 AM.
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