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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
HARYANA
District Panchayat & Equivalent :
Jind
Block Panchayat & Equivalent :
Jind
Type Of Transaction
Expenditures
Activity Code
64317547
Scheme Name
XV Finance Commission
Voucher Date
23/08/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
166,502
Particulars
payment under work of left side pave block in fornt of the old in nirakar mandinr in kharak ramji
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0231000104016486
Om Brick Company Bhuda Khera
11,997
PFMS
Account Type:Bank
Account No.:
0231000104016486
ABHISHEK ARYA
19,060
PFMS
Account Type:Bank
Account No.:
0231000104016486
MS Sanjay Construction Meham
135,445
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:45:05 PM.
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