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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 :
Ikkas
Type Of Transaction
Expenditures
Activity Code
62979125
Scheme Name
XV Finance Commission
Voucher Date
24/04/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
84,245
Particulars
material purchase from kisan building material against work order no 62979125--(62979125) construction of nala from main road to pond
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1069104000060136
Ms Kisan Building material supplier
84,245
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 02:13:03 PM.
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