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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/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
494,405
Particulars
Payment under work of Const of Nala near Firni
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1069104000057549
Sachin
206,480
PFMS
Account Type:Bank
Account No.:
1069104000057549
Ms Pannu Bricks, Balu
205,538
PFMS
Account Type:Bank
Account No.:
1069104000057549
Tejas Construction Company, NArwana
82,387
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:03:28 PM.
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