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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 :
Malar
Type Of Transaction
Expenditures
Activity Code
46317665
Scheme Name
XV Finance Commission
Voucher Date
25/01/2021
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,249
Particulars
PAY TO PAPU AND SUMIT LABOUR PAYMENT FOR CONST. OF STREET FROM KALIRAM PANDIT TO PWD ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14781450003261
SUMIT SO PAPPU
6,384
PFMS
Account Type:Bank
Account No.:
14781450003261
PAPPU SO OM PARKASH
7,865
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 03:41:20 AM.
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