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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 :
Kharakramji
Type Of Transaction
Expenditures
Activity Code
62773560
Scheme Name
XV Finance Commission
Voucher Date
20/04/2022
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.)
512,077
Particulars
payment under Const of Cow Ghat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1069104000061852
Sachin S#47o Joginder
181,495
PFMS
Account Type:Bank
Account No.:
1069104000061852
Tejas Construction Company Narwana
88,433
PFMS
Account Type:Bank
Account No.:
1069104000061852
Raj Enterprises narwana
20,050
PFMS
Account Type:Bank
Account No.:
1069104000061852
Ms Krishna Bhatta Simla
222,099
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:35:49 AM.
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