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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
HARYANA
District Panchayat & Equivalent :
Jind
Block Panchayat & Equivalent :
Julana
Village Panchayat & Equivalent :
Garhwali
Type Of Transaction
Expenditures
Activity Code
45036322
Scheme Name
XV Finance Commission
Voucher Date
12/10/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
322,200
Particulars
Bill N. 204, 205, Hardware for Pipe Line and Other mustroll
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3278000101007799
Vishwakarma Engineering Works
48,700
PFMS
Account Type:Bank
Account No.:
3278000101007799
Ramesh So Gyan Singh
124,000
PFMS
Account Type:Bank
Account No.:
3278000101007799
Sunil So Bajeet Singh
149,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:16:43 AM.
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