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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
49102039
Scheme Name
XV Finance Commission
Voucher Date
23/11/2022
Voucher No
XVFC/2022-23/P/156
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 49102039--(49102039)BP Pillukhera GP kharak Gadiyan installation of handpump near house of Jagtar Singh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
151681245305
Ms Jai baba Satguru sanitary and hardware store
30,478
PFMS
Account Type:Bank
Account No.:
151681245305
Rajpal Handpump Mistri
8,464
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 06:21:30 PM.
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