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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
HARYANA
District Panchayat & Equivalent :
Mahendragarh
Block Panchayat & Equivalent :
Satnali
Village Panchayat & Equivalent :
Surehti Pilania
Type Of Transaction
Expenditures
Activity Code
41731076
Scheme Name
XV Finance Commission
Voucher Date
10/02/2021
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,217
Particulars
LABOURS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2508000101127988
RAMPHAL
6,600
PFMS
Account Type:Bank
Account No.:
2508000101127988
SOMBIR
7,548
PFMS
Account Type:Bank
Account No.:
2508000101127988
SUSHILA DEVI
6,050
PFMS
Account Type:Bank
Account No.:
2508000101127988
HOSHYAR SINGH
6,050
PFMS
Account Type:Bank
Account No.:
2508000101127988
KAVITA
6,050
PFMS
Account Type:Bank
Account No.:
2508000101127988
RAJPAL
2,000
PFMS
Account Type:Bank
Account No.:
2508000101127988
RAJESH KUMAR
6,919
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:01:15 AM.
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