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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
HARYANA
District Panchayat & Equivalent :
Jind
Block Panchayat & Equivalent :
Jind
Village Panchayat & Equivalent :
Nirjan
Type Of Transaction
Expenditures
Activity Code
46215201
Scheme Name
XV Finance Commission
Voucher Date
26/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
494,922
Particulars
Payment under Const of R wall of Pond
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1069104000063425
Sanjeev Kumar
156,955
PFMS
Account Type:Bank
Account No.:
1069104000063425
Nain Material Supplier, Narwana
97,900
PFMS
Account Type:Bank
Account No.:
1069104000063425
Bala ji BKO, Mirchpur
240,067
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 08:07:56 PM.
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