eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
HARYANA
District Panchayat & Equivalent :
Jind
Block Panchayat & Equivalent :
Jind
Village Panchayat & Equivalent :
Taloda
Type Of Transaction
Expenditures
Activity Code
63535048
Scheme Name
XV Finance Commission
Voucher Date
23/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
431,787
Particulars
Payment under work of Const of Cow Ghat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1069104000057619
MS KRISHNA BHATTA
165,892
PFMS
Account Type:Bank
Account No.:
1069104000057619
KISAN BUILDING MATERIAL SUPPLIER
95,000
PFMS
Account Type:Bank
Account No.:
1069104000057619
RAJ ENTERPRISES
29,500
PFMS
Account Type:Bank
Account No.:
1069104000057619
JONNY DANGI
141,395
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:22:17 PM.
×