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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
HARYANA
District Panchayat & Equivalent :
Kaithal
Block Panchayat & Equivalent :
Kaithal
Type Of Transaction
Expenditures
Activity Code
52117903
Scheme Name
XV Finance Commission
Voucher Date
28/07/2021
Voucher No
XVFC/2021-22/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,457
Particulars
labour payment for cosnt of ipb street from Salinder s#47o Ami Lal to main gali village Kheri Sheru
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100405405076
NARESH S#47O RANDHIR
4,113
PFMS
Account Type:Bank
Account No.:
50100405405076
SATBIR S#47O MEWA RAM
4,113
PFMS
Account Type:Bank
Account No.:
50100405405076
SORABH S#47O JANGIR
4,113
PFMS
Account Type:Bank
Account No.:
50100405405076
RAMESH S#47O BAZIRA
4,113
PFMS
Account Type:Bank
Account No.:
50100405405076
ANITA W#47O KULDEEP
1,371
PFMS
Account Type:Bank
Account No.:
50100405405076
BALWAN S#47O RAM CHANDER
5,634
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:55:23 AM.
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