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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
HARYANA
District Panchayat & Equivalent :
Kaithal
Block Panchayat & Equivalent :
Kaithal
Type Of Transaction
Expenditures
Activity Code
52118173
Scheme Name
XV Finance Commission
Voucher Date
13/09/2021
Voucher No
XVFC/2021-22/P/72
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,017
Particulars
LABOUR PAYMENT OF SOKEG PIT VARIOUS VILLAGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100405405076
PARDEEP S#47O BALWAN
6,398
PFMS
Account Type:Bank
Account No.:
50100405405076
SUNIL S#47O JAI SINGH
6,855
PFMS
Account Type:Bank
Account No.:
50100405405076
DESHRAJ S#47O PIRTHI
5,941
PFMS
Account Type:Bank
Account No.:
50100405405076
SANJEEV S#47O RAJ KUMAR
8,226
PFMS
Account Type:Bank
Account No.:
50100405405076
DEEPAK S#47O BHAG SINGH
9,597
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:52:57 AM.
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