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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
UTTARAKHAND
District Panchayat & Equivalent :
Haridwar
Block Panchayat & Equivalent :
Khanpur
Village Panchayat & Equivalent :
Raghunathpur Urf Balawali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
05/01/2021
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,468
Particulars
payment for labour.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100074578183
DHRAM SINGH
3,276
PFMS
Account Type:Bank
Account No.:
100074578183
ATAR SINGH
3,276
PFMS
Account Type:Bank
Account No.:
100074578183
JANESHWAR
1,638
PFMS
Account Type:Bank
Account No.:
100074578183
SUKHPAL
1,820
PFMS
Account Type:Bank
Account No.:
100074578183
JAGPAL SINGH
1,638
PFMS
Account Type:Bank
Account No.:
100074578183
RAVINDRA S#47O RISHIPAL
1,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:18:00 PM.
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