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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 :
Mahendragarh
Block Panchayat & Equivalent :
Satnali
Village Panchayat & Equivalent :
Nanwan
Type Of Transaction
Expenditures
Activity Code
41188408
Scheme Name
XV Finance Commission
Voucher Date
17/01/2021
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,346
Particulars
bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2508000101125500
HARFOOL
7,548
PFMS
Account Type:Bank
Account No.:
2508000101125500
ADITYA KUMAR
6,600
PFMS
Account Type:Bank
Account No.:
2508000101125500
MUKESH KUMARI
6,600
PFMS
Account Type:Bank
Account No.:
2508000101125500
ASHISH
7,548
PFMS
Account Type:Bank
Account No.:
2508000101125500
ANIL
6,600
PFMS
Account Type:Bank
Account No.:
2508000101125500
VIRENDER
3,300
PFMS
Account Type:Bank
Account No.:
2508000101125500
TARACHAND
7,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:58:29 AM.
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