eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
HARYANA
District Panchayat & Equivalent :
Jind
Block Panchayat & Equivalent :
Jind
Village Panchayat & Equivalent :
Sindhvi Khera
Type Of Transaction
Expenditures
Activity Code
40698963
Scheme Name
XV Finance Commission
Voucher Date
07/02/2021
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
151,310
Particulars
Paid to Ms gorkh nath bko, lohiya cemento, narwarl
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1069104000062000
Narwal Construcation company
38,955
PFMS
Account Type:Bank
Account No.:
1069104000062000
MS GORKH NATH BKO NIDANI
48,478
PFMS
Account Type:Bank
Account No.:
1069104000062000
MS LOHIYA CEMENTO SHOP
63,877
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:24:50 AM.
×