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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/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
182,085
Particulars
Const of Nala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1069104000057594
Abhimanu
54,200
PFMS
Account Type:Bank
Account No.:
1069104000057594
Tejas Construction Company Narwana
53,293
PFMS
Account Type:Bank
Account No.:
1069104000057594
Ms Krishna Bhatta Simla
74,592
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:26:58 PM.
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