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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 :
Nidani
Type Of Transaction
Expenditures
Activity Code
64090053
Scheme Name
XV Finance Commission
Voucher Date
29/06/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
374,547
Particulars
Payment under work of Const of STreet mata mandir to Ramphal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1069104000057576
Sandeep Kumar S#47o Dalbir Singh
22,000
PFMS
Account Type:Bank
Account No.:
1069104000057576
Tejas Construction Company, NArwana
320,925
PFMS
Account Type:Bank
Account No.:
1069104000057576
Ms Krishna Bhatta, Simla
31,622
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:29:32 AM.
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