eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
HARYANA
District Panchayat & Equivalent :
Jind
Block Panchayat & Equivalent :
Jind
Village Panchayat & Equivalent :
Nirjan
Type Of Transaction
Expenditures
Activity Code
60545195
Scheme Name
XV Finance Commission
Voucher Date
05/08/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
142,076
Particulars
Dewatering in School and Balmiki Basti in GP Nirjan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1069104000063425
Sanjeev Kumar
15,210
PFMS
Account Type:Bank
Account No.:
1069104000063425
Sanjeev Kumar
4,680
PFMS
Account Type:Bank
Account No.:
1069104000063425
Shiv Tubewell Service
11,700
PFMS
Account Type:Bank
Account No.:
1069104000063425
Garg Filling Station Naguran
103,576
PFMS
Account Type:Bank
Account No.:
1069104000063425
Sanjeev Kumar
6,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:24:31 AM.
×