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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
HARYANA
District Panchayat & Equivalent :
Jind
Block Panchayat & Equivalent :
Jind
Village Panchayat & Equivalent :
Kheri Taloda
Type Of Transaction
Expenditures
Activity Code
64092947
Scheme Name
XV Finance Commission
Voucher Date
29/06/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
414,635
Particulars
Payment under work of Const of Gen Choupal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1069104000062541
TEJAS CONSTRUCTION COMPANY
104,896
PFMS
Account Type:Bank
Account No.:
1069104000062541
K K STEELS
211,414
PFMS
Account Type:Bank
Account No.:
1069104000062541
MS KRISHNA BHATTA
98,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:54:47 AM.
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