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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
HARYANA
District Panchayat & Equivalent :
Mahendragarh
Block Panchayat & Equivalent :
Satnali
Village Panchayat & Equivalent :
Patharwa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
02/10/2020
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,012
Particulars
labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2508000101125014
BHAGWANARAM
6,050
PFMS
Account Type:Bank
Account No.:
2508000101125014
SANDEEP KUMAR
3,850
PFMS
Account Type:Bank
Account No.:
2508000101125014
MUKESH KUMAR
8,250
PFMS
Account Type:Bank
Account No.:
2508000101125014
MEENA DEVI
8,250
PFMS
Account Type:Bank
Account No.:
2508000101125014
MANGERAM
8,177
PFMS
Account Type:Bank
Account No.:
2508000101125014
PRADEEP KUMAR
9,435
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:36:20 PM.
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