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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
HARYANA
District Panchayat & Equivalent :
Jind
Block Panchayat & Equivalent :
Jind
Village Panchayat & Equivalent :
Dhanda Kheri
Type Of Transaction
Expenditures
Activity Code
62049234
Scheme Name
XV Finance Commission
Voucher Date
26/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
431,949
Particulars
Payment under work of Const of Drain ramphal to Kuldeep
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1069104000062170
Rishipal
135,999
PFMS
Account Type:Bank
Account No.:
1069104000062170
MS SHIV BHATTA CO DARIYAWALA
99,792
PFMS
Account Type:Bank
Account No.:
1069104000062170
Fair Trading Company, Jind
196,158
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:29:25 PM.
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