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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 :
Radhana
Type Of Transaction
Expenditures
Activity Code
64014364
Scheme Name
XV Finance Commission
Voucher Date
21/06/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
477,276
Particulars
Payment under work of Const of Nala from Firni to pond
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1069104000061834
Sandeep Kumar S#47o Dalbir Singh
20,000
PFMS
Account Type:Bank
Account No.:
1069104000061834
Nain Material Suppler, Narwana
76,401
PFMS
Account Type:Bank
Account No.:
1069104000061834
Virender
188,095
PFMS
Account Type:Bank
Account No.:
1069104000061834
Dhanda Bhatta Company
192,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:53:14 AM.
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