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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
HARYANA
District Panchayat & Equivalent :
Panchkula
Block Panchayat & Equivalent :
Barwala
Village Panchayat & Equivalent :
Bataur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/06/2020
Voucher No
FFC/2020-21/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees
Amount (in Rs.)
28,050
Particulars
labour payment for raising of paver block street
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
4822000100013892
MR JAGDISH
9,600
PFMS
Account Type:Bank
Account No.:
4822000100013892
MR SANJIV KUMAR
6,150
PFMS
Account Type:Bank
Account No.:
4822000100013892
MR RULDA RAM
6,150
PFMS
Account Type:Bank
Account No.:
4822000100013892
MR ANIL KUMAR
6,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:16:14 PM.
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