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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 :
Gurugram
Block Panchayat & Equivalent :
Pataudi
Village Panchayat & Equivalent :
Dhani Kumbhawas
Type Of Transaction
Expenditures
Activity Code
41186005
Scheme Name
XV Finance Commission
Voucher Date
24/09/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
82,612
Particulars
wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3347000300171490
VIJAYPAL
14,450
PFMS
Account Type:Bank
Account No.:
3347000300171490
VIKRAM SINGH
12,960
PFMS
Account Type:Bank
Account No.:
3347000300171490
AJAY KUMAR
14,450
PFMS
Account Type:Bank
Account No.:
3347000300171490
KAILASH
10,188
PFMS
Account Type:Bank
Account No.:
3347000300171490
MANJESH
10,188
PFMS
Account Type:Bank
Account No.:
3347000300171490
KAPIL
10,188
PFMS
Account Type:Bank
Account No.:
3347000300171490
TARA SINGH
10,188
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:31:08 AM.
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