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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
HARYANA
District Panchayat & Equivalent :
Jind
Block Panchayat & Equivalent :
Safidon
Village Panchayat & Equivalent :
Singhana
Type Of Transaction
Expenditures
Activity Code
41361091
Scheme Name
XV Finance Commission
Voucher Date
24/12/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,044,165
Particulars
PURCHASE OF DUST SEND BAJRI CEMENT SARIYA ETC ITEMS FOR CONST AND COMPLETION WORKS OF COMMUNITY CENTER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14781450001222
HARYANA IRON STORE
316,023
PFMS
Account Type:Bank
Account No.:
14781450001222
SULEKH CHAND MITTER SAIN JAIN
195,221
PFMS
Account Type:Bank
Account No.:
14781450001222
SHREE SAI TILES PLANT
532,921
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:23:23 PM.
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