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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
49102007
Scheme Name
XV Finance Commission
Voucher Date
22/11/2022
Voucher No
XVFC/2022-23/P/131
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,564
Particulars
payment regarding 49102007--(49102007)BP Pillukehra FP Kharakgadiyan installation of hand pump near house of Devender Singh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
151681245305
Rajpal Handpump Mistri
8,464
PFMS
Account Type:Bank
Account No.:
151681245305
Ms Jai baba Satguru sanitary and hardware store
30,478
Deduction
Deduction
Rajpal Handpump Mistri
86
Deduction
Deduction
Ms Jai baba Satguru sanitary and hardware store
536
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 08:28:04 PM.
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