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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
61683418
Scheme Name
XV Finance Commission
Voucher Date
23/08/2022
Voucher No
XVFC/2022-23/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
499,379
Particulars
payment of nala from Ranbir s#47o tale to Hospital mod in GP Brah kalan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0231000104016486
Tejas Construction Company, NArwana
105,468
PFMS
Account Type:Bank
Account No.:
0231000104016486
Ms Krishna Bhatta, Simla
197,316
PFMS
Account Type:Bank
Account No.:
0231000104016486
Sandeep Kumar S#47o Dalbir Singh
14,000
PFMS
Account Type:Bank
Account No.:
0231000104016486
Rishi Raj
182,595
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:30:27 AM.
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