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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
HARYANA
District Panchayat & Equivalent :
Jind
Block Panchayat & Equivalent :
Jind
Village Panchayat & Equivalent :
Gulkani
Type Of Transaction
Expenditures
Activity Code
45766251
Scheme Name
XV Finance Commission
Voucher Date
06/09/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
374,595
Particulars
paymentunder work of Const of STreet Harijan Choupal to Mirjpur Road and Naresh Pandit to Mirchpur road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1052000100040168
Tejas Construction Company, NArwana
226,800
PFMS
Account Type:Bank
Account No.:
1052000100040168
Rajesh Kumar
134,295
PFMS
Account Type:Bank
Account No.:
1052000100040168
Sandeep Kumar S#47o Dalbir Singh
13,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:21:02 PM.
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