eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Surehti Pilania
Type Of Transaction
Expenditures
Activity Code
35009392
Scheme Name
XV Finance Commission
Voucher Date
24/12/2020
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.)
14,924
Particulars
bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2508000101127988
MANOHAR
3,300
PFMS
Account Type:Bank
Account No.:
2508000101127988
MANAK
1,250
PFMS
Account Type:Bank
Account No.:
2508000101127988
RAMNIWAS
3,774
PFMS
Account Type:Bank
Account No.:
2508000101127988
SONARAM
3,300
PFMS
Account Type:Bank
Account No.:
2508000101127988
REKHA DEVI
3,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:25:36 AM.
×