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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
HARYANA
District Panchayat & Equivalent :
Kaithal
Block Panchayat & Equivalent :
Kaithal
Type Of Transaction
Expenditures
Activity Code
52117903
Scheme Name
XV Finance Commission
Voucher Date
19/08/2021
Voucher No
XVFC/2021-22/P/71
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,880
Particulars
labour payment for const of ibp street from bhim to banta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100405405076
GURMEL S#47O BALBIR
16,800
PFMS
Account Type:Bank
Account No.:
50100405405076
JAI SINGH S#47O JHANDU RAM
12,540
PFMS
Account Type:Bank
Account No.:
50100405405076
REKHA RANI W#47O JAI SINGH
12,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:54:25 AM.
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