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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
HARYANA
District Panchayat & Equivalent :
Jind
Block Panchayat & Equivalent :
Safidon
Village Panchayat & Equivalent :
Butani
Type Of Transaction
Expenditures
Activity Code
45159352
Scheme Name
XV Finance Commission
Voucher Date
06/01/2021
Voucher No
XVFC/2020-21/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,660
Particulars
LABOUR PAYMENT FOR MANJIT SINGH S#47O HAWA SINGH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14781450002380
MANJEET SINGH SO HAWA SINGH LABOUR
2,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:51:37 AM.
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