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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 :
Rajawas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
17/01/2021
Voucher No
FFC/2020-21/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,824
Particulars
labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2508000101127474
DHARMENDER
17,612
PFMS
Account Type:Bank
Account No.:
2508000101127474
AKASHY KUMAR
17,612
PFMS
Account Type:Bank
Account No.:
2508000101127474
MUNESH KUMAR
15,400
PFMS
Account Type:Bank
Account No.:
2508000101127474
KALAVANTI W#470 LILU RAM
15,400
PFMS
Account Type:Bank
Account No.:
2508000101127474
LILU RAM
15,400
PFMS
Account Type:Bank
Account No.:
2508000101127474
RAVINDER
15,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:03:00 PM.
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