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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
HARYANA
District Panchayat & Equivalent :
Jind
Block Panchayat & Equivalent :
Jind
Village Panchayat & Equivalent :
Ramrai
Type Of Transaction
Expenditures
Activity Code
60666461
Scheme Name
XV Finance Commission
Voucher Date
29/10/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
227,523
Particulars
const of Nala balmat to mamchand
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1069104000057594
Abhimanu
64,025
PFMS
Account Type:Bank
Account No.:
1069104000057594
Tejas Construction Company Narwana
141,378
PFMS
Account Type:Bank
Account No.:
1069104000057594
Ms Krishna Bhatta Simla
22,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:52:03 AM.
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