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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
HARYANA
District Panchayat & Equivalent :
Jind
Block Panchayat & Equivalent :
Jind
Village Panchayat & Equivalent :
Bohatwala
Type Of Transaction
Expenditures
Activity Code
47286730
Scheme Name
XV Finance Commission
Voucher Date
29/10/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
288,526
Particulars
Const of Room for Drinking water pump
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1196000100179573
Shri Shyam Marble Jind
75,188
PFMS
Account Type:Bank
Account No.:
1196000100179573
Ms Krishna Bhatta, Simla
14,317
PFMS
Account Type:Bank
Account No.:
1196000100179573
Bittu
86,675
PFMS
Account Type:Bank
Account No.:
1196000100179573
Bittu
15,380
PFMS
Account Type:Bank
Account No.:
1196000100179573
Tejas Construction Company Narwana
96,966
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:13:43 AM.
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