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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
64090069
Scheme Name
XV Finance Commission
Voucher Date
29/06/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
390,466
Particulars
Payment under work of Const of drain and street from Ramphal to Kala s#47o inder
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1069104000057576
Nain Material Supplier, Narwana
290,110
PFMS
Account Type:Bank
Account No.:
1069104000057576
Tejas Construction Company, NArwana
88,652
PFMS
Account Type:Bank
Account No.:
1069104000057576
Ms Krishna Bhatta, Simla
11,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:38:15 PM.
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