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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
HARYANA
District Panchayat & Equivalent :
Jind
Block Panchayat & Equivalent :
Uchana
Village Panchayat & Equivalent :
Makhand
Type Of Transaction
Expenditures
Activity Code
46001296
Scheme Name
XV Finance Commission
Voucher Date
01/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
91,286
Particulars
purchase of bricks
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3360000102502413
M#47S SHREE RAM BRICKS COMPANY JHEEL
26,649
PFMS
Account Type:Bank
Account No.:
3360000102502413
M#47S SHREE RAM BRICKS COMPANY JHEEL
25,798
PFMS
Account Type:Bank
Account No.:
3360000102502413
M#47S SHREE RAM BRICKS COMPANY JHEEL
38,839
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:23:46 PM.
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