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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
HARYANA
District Panchayat & Equivalent :
Jind
Block Panchayat & Equivalent :
Julana
Village Panchayat & Equivalent :
Deorar
Type Of Transaction
Expenditures
Activity Code
53064502
Scheme Name
XV Finance Commission
Voucher Date
16/08/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
319,305
Particulars
Mustroll
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3278000101007692
Charan Singh S#47o Umed Singh
61,192
PFMS
Account Type:Bank
Account No.:
3278000101007692
Rishipal S#47o Om Parkash
59,545
PFMS
Account Type:Bank
Account No.:
3278000101007692
Rohtash S#47o Jeet Singh
61,193
PFMS
Account Type:Bank
Account No.:
3278000101007692
Wazir S#47o Ajit Singh
119,090
PFMS
Account Type:Bank
Account No.:
3278000101007692
MS Gourav Traders
18,285
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:37:17 PM.
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