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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
62773534
Scheme Name
XV Finance Commission
Voucher Date
20/04/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
31,940
Particulars
Payment Under works Const of B wall of School
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1069104000061852
Jai Baba Dhunewala Enterprises
4,188
PFMS
Account Type:Bank
Account No.:
1069104000061852
Shri Ram Bricks Company Uchana Kalan
20,412
PFMS
Account Type:Bank
Account No.:
1069104000061852
Sachin S#47o Joginder
7,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:16:21 PM.
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