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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 :
Brah Kalan
Type Of Transaction
Expenditures
Activity Code
46670477
Scheme Name
XV Finance Commission
Voucher Date
17/10/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,388
Particulars
Const of Rain Harvesting system in School, Shamshanghat, Gram SAchivalya and mandir
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1069104000062204
Mittal Steel jind
6,543
PFMS
Account Type:Bank
Account No.:
1069104000062204
Ms Fair Trading Company
10,219
PFMS
Account Type:Bank
Account No.:
1069104000062204
Sachin
11,340
PFMS
Account Type:Bank
Account No.:
1069104000062204
Sachin
14,286
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:31:22 AM.
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