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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
HARYANA
District Panchayat & Equivalent :
Jind
Block Panchayat & Equivalent :
Jind
Village Panchayat & Equivalent :
Sangatpura
Type Of Transaction
Expenditures
Activity Code
41502629
Scheme Name
XV Finance Commission
Voucher Date
21/02/2021
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,742
Particulars
Paid to labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1069104000055879
REKHA
3,090
PFMS
Account Type:Bank
Account No.:
1069104000055879
REKHA
1,236
PFMS
Account Type:Bank
Account No.:
1069104000055879
SUMAN
3,090
PFMS
Account Type:Bank
Account No.:
1069104000055879
Balwan Singh Anuschit Jati Kisan Sewa Samiti
3,090
PFMS
Account Type:Bank
Account No.:
1069104000055879
SUMAN
1,236
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:39:23 AM.
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