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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
HARYANA
District Panchayat & Equivalent :
Jind
Type Of Transaction
Expenditures
Activity Code
49028841
Scheme Name
XV Finance Commission
Voucher Date
21/11/2022
Voucher No
XVFC/2022-23/P/116
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,781
Particulars
49028841--(49028841)BP PILLUKHERA GP RAJANA KHURD installation of Handpump near house of lila
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
151681245305
Rajpal Handpump Mistri
5,346
PFMS
Account Type:Bank
Account No.:
151681245305
Ms Jai baba Satguru sanitary and hardware store
21,991
Deduction
Deduction
Rajpal Handpump Mistri
54
Deduction
Deduction
Ms Jai baba Satguru sanitary and hardware store
390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 09:07:32 PM.
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