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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
HARYANA
District Panchayat & Equivalent :
Jind
Block Panchayat & Equivalent :
Jind
Village Panchayat & Equivalent :
Dalamwala
Type Of Transaction
Expenditures
Activity Code
47285459
Scheme Name
XV Finance Commission
Voucher Date
06/07/2022
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.)
433,791
Particulars
Const of Nala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1069104000057327
Tejas Construction Company, NArwana
110,766
PFMS
Account Type:Bank
Account No.:
1069104000057327
Ms Krishna Bhatta, Simla
77,395
PFMS
Account Type:Bank
Account No.:
1069104000057327
bittu
205,630
PFMS
Account Type:Bank
Account No.:
1069104000057327
Sandeep Kumar S#47o Dalbir Singh
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:43:26 PM.
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