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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 :
Lochab
Type Of Transaction
Expenditures
Activity Code
46224593
Scheme Name
XV Finance Commission
Voucher Date
23/06/2022
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.)
383,038
Particulars
Payment under work of Const ofNala BC Choupal to GramSAchivalya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1069104000057549
Tejas Construction Company, NArwana
95,453
PFMS
Account Type:Bank
Account No.:
1069104000057549
Ms Krishna Bhatta, Simla
161,000
PFMS
Account Type:Bank
Account No.:
1069104000057549
Sachin
126,585
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 11:32:43 AM.
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