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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
64090144
Scheme Name
XV Finance Commission
Voucher Date
29/06/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
376,016
Particulars
Payment under work of Const of drain and street from Main frini to Pakash S#47o Rambhagat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1069104000057576
Tejas Construction Company, NArwana
234,938
PFMS
Account Type:Bank
Account No.:
1069104000057576
Ms Pannu Bricks, Balu
15,026
PFMS
Account Type:Bank
Account No.:
1069104000057576
Raj Enterprises, Narwana
126,052
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:43:07 PM.
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