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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
HARYANA
District Panchayat & Equivalent :
Jind
Block Panchayat & Equivalent :
Jind
Village Panchayat & Equivalent :
Khokhari
Type Of Transaction
Expenditures
Activity Code
33529043
Scheme Name
XV Finance Commission
Voucher Date
23/02/2021
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
472,678
Particulars
paid to Sonu Traders, Ms Bala Ji and BDPO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1069104000057406
M#47S BALA JI BKO MIRCHPUR
369,873
PFMS
Account Type:Bank
Account No.:
1069104000057406
BDPO JIND
34,800
PFMS
Account Type:Bank
Account No.:
1069104000057406
MS SONU TRADERS VILLAGE SIWAHA
68,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:35:52 AM.
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