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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/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
429,936
Particulars
payment under work of laying down of tile in Choupal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1069104000058849
Tejas Construction Company, NArwana
49,997
PFMS
Account Type:Bank
Account No.:
1069104000058849
Shri Shyam Marbal
267,209
PFMS
Account Type:Bank
Account No.:
1069104000058849
pawan Kumar GS
112,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:54:30 PM.
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