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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 :
Jhanj Khurd
Type Of Transaction
Expenditures
Activity Code
55322938
Scheme Name
XV Finance Commission
Voucher Date
05/07/2022
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.)
414,904
Particulars
Payment under const of STreet and drain
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1069104000057363
Nain Material Supplier, Narwana
314,006
PFMS
Account Type:Bank
Account No.:
1069104000057363
Vikash bhardwaj
95,175
PFMS
Account Type:Bank
Account No.:
1069104000057363
Vikash bhardwaj
5,723
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:34:14 PM.
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