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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 :
Fatehabad
Type Of Transaction
Expenditures
Activity Code
63694700
Scheme Name
XV Finance Commission
Voucher Date
09/08/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
145,000
Particulars
Paid to M#47S Jyani Const Company on a#47c of bill received for Jandwala Sotter GWM phase 2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0653000109105400
Jyani Constructions Co
130,500
Deduction
Deduction
Jyani Constructions Co
1,450
Deduction
Deduction
Jyani Constructions Co
1,450
Deduction
Deduction
Jyani Constructions Co
8,700
Deduction
Deduction
Jyani Constructions Co
2,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 05:04:30 PM.
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