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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
HARYANA
District Panchayat & Equivalent :
Jind
Block Panchayat & Equivalent :
Jind
Village Panchayat & Equivalent :
Dariya Wala
Type Of Transaction
Expenditures
Activity Code
34226985
Scheme Name
XV Finance Commission
Voucher Date
16/02/2021
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
215,103
Particulars
PAid to Ms Samit Trading, Dada Kala Peer and Bijender Singh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1069104000062611
MS SAMIT TRADING COMPANY
189,840
PFMS
Account Type:Bank
Account No.:
1069104000062611
MS SHRI DADA KALA PEER BHATTA CO
14,175
PFMS
Account Type:Bank
Account No.:
1069104000062611
BIJENDER BUILDING MATERIAL
11,088
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:13:01 AM.
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