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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
62773574
Scheme Name
XV Finance Commission
Voucher Date
20/04/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
143,350
Particulars
paymet Const of drain an street from SC Choupal to Hari singh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1069104000061852
Shivam Constructions And trading company Khokari
95,580
PFMS
Account Type:Bank
Account No.:
1069104000061852
Jai Baba Dhunewala Enterprises
28,410
PFMS
Account Type:Bank
Account No.:
1069104000061852
Sachin S#47o Joginder
19,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:36:53 PM.
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