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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
HARYANA
District Panchayat & Equivalent :
Gurugram
Block Panchayat & Equivalent :
Farrukh Nagar
Type Of Transaction
Expenditures
Activity Code
54529544
Scheme Name
XV Finance Commission
Voucher Date
28/02/2022
Voucher No
XVFC/2021-22/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,686
Particulars
Labour Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
82112210001490
BALBIR SO BALWANT
5,660
PFMS
Account Type:Bank
Account No.:
82112210001490
BALDEV SO BALWANT SINGH
8,100
PFMS
Account Type:Bank
Account No.:
82112210001490
KAMLA WO HANSRAJ
5,660
PFMS
Account Type:Bank
Account No.:
82112210001490
FATEH CHAND SO BALWANT
5,660
PFMS
Account Type:Bank
Account No.:
82112210001490
HANSRAJ SO BALWANT
2,550
PFMS
Account Type:Bank
Account No.:
82112210001490
VIJAY SO BALBIR
3,396
PFMS
Account Type:Bank
Account No.:
82112210001490
RAKHI DEVI WO BALDEV
5,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:18:34 PM.
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