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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
HARYANA
District Panchayat & Equivalent :
Jind
Block Panchayat & Equivalent :
Jind
Village Panchayat & Equivalent :
Nidani
Type Of Transaction
Expenditures
Activity Code
65094013
Scheme Name
Fourteen Finance Commission
Voucher Date
14/09/2022
Voucher No
FFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
496,363
Particulars
Cons tof SWM Shad inGP Nidani
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0231000104015070
Ms Sharma Iron and hardware store Jind
330,935
PFMS
Account Type:Bank
Account No.:
0231000104015070
Mahbir Building Material
83,894
PFMS
Account Type:Bank
Account No.:
0231000104015070
Ms Jai Baba Bricks Company, Naguran
81,534
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 10:28:49 AM.
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