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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
52118304
Scheme Name
XV Finance Commission
Voucher Date
28/09/2021
Voucher No
XVFC/2021-22/P/77
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,049
Particulars
labour payment for const of nala from dalel singh to om parkash
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100405405076
NEERAJ RANA S#47O SATYAWAN
8,683
PFMS
Account Type:Bank
Account No.:
50100405405076
NANHI DEVI W#47O BALKAR
8,683
PFMS
Account Type:Bank
Account No.:
50100405405076
ANKIT RANA S#47O SATYAWAN
8,683
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:52:19 AM.
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