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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
HARYANA
District Panchayat & Equivalent :
Jind
Block Panchayat & Equivalent :
Jind
Village Panchayat & Equivalent :
Brah Khurd
Type Of Transaction
Expenditures
Activity Code
47444861
Scheme Name
XV Finance Commission
Voucher Date
16/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
470,877
Particulars
Payment under work of Const of nala from school to drain
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1069104000058849
laxmi Bricks Company, Kheri Jalab
197,668
PFMS
Account Type:Bank
Account No.:
1069104000058849
pawan Kumar GS
178,230
PFMS
Account Type:Bank
Account No.:
1069104000058849
Tejas Construction Company, NArwana
94,979
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:20:43 AM.
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