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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
HARYANA
District Panchayat & Equivalent :
Jind
Block Panchayat & Equivalent :
Jind
Type Of Transaction
Expenditures
Activity Code
66177073
Scheme Name
XV Finance Commission
Voucher Date
12/12/2022
Voucher No
XVFC/2022-23/P/49
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
197,366
Particulars
Const of Plate form near Pond
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0231000104016486
Rishi Raj
11,000
PFMS
Account Type:Bank
Account No.:
0231000104016486
Ms Krishna Bhatta, Simla
89,019
PFMS
Account Type:Bank
Account No.:
0231000104016486
Rishi Raj
47,470
PFMS
Account Type:Bank
Account No.:
0231000104016486
Tejas Construction Company, NArwana
49,877
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:11:45 AM.
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