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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
HARYANA
District Panchayat & Equivalent :
Jind
Block Panchayat & Equivalent :
Jind
Village Panchayat & Equivalent :
Pokari Kheri
Type Of Transaction
Expenditures
Activity Code
46392677
Scheme Name
XV Finance Commission
Voucher Date
12/01/2021
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
281,339
Particulars
PAid against work SWM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1069104000057585
NATIONAL BHATTA CO
159,894
PFMS
Account Type:Bank
Account No.:
1069104000057585
Shree Bala ji HArdware And Paints Store
26,810
PFMS
Account Type:Bank
Account No.:
1069104000057585
Ms sheochand rai Rameshwar Dass
69,132
PFMS
Account Type:Bank
Account No.:
1069104000057585
DHIMAN WOOD WORKS JIND
25,503
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:34:24 PM.
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