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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
HARYANA
District Panchayat & Equivalent :
Mahendragarh
Block Panchayat & Equivalent :
Satnali
Village Panchayat & Equivalent :
Sohla
Type Of Transaction
Expenditures
Activity Code
34429718
Scheme Name
XV Finance Commission
Voucher Date
08/12/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
28,914
Particulars
labours
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2508000101124334
MAHENDER SINGH
1,250
PFMS
Account Type:Bank
Account No.:
2508000101124334
FATEH SINGH
5,032
PFMS
Account Type:Bank
Account No.:
2508000101124334
LALCHAND
4,400
PFMS
Account Type:Bank
Account No.:
2508000101124334
ARJUN
4,400
PFMS
Account Type:Bank
Account No.:
2508000101124334
VINAY
4,400
PFMS
Account Type:Bank
Account No.:
2508000101124334
POOJA
4,400
PFMS
Account Type:Bank
Account No.:
2508000101124334
SANJAY KUMAR
5,032
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:00:12 PM.
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