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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 :
Bhairon Khera
Type Of Transaction
Expenditures
Activity Code
46234679
Scheme Name
XV Finance Commission
Voucher Date
25/06/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
373,389
Particulars
Payment under work of Const of B wall of Water Tank and other
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1069104000062277
Tirupati Sales
139,785
PFMS
Account Type:Bank
Account No.:
1069104000062277
Ms Shri Swami Bhatta Co, Bhuda Khera
233,604
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:17:13 AM.
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