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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
HARYANA
District Panchayat & Equivalent :
Panchkula
Block Panchayat & Equivalent :
Barwala
Village Panchayat & Equivalent :
Batwal
Type Of Transaction
Expenditures
Activity Code
44631285
Scheme Name
XV Finance Commission
Voucher Date
11/10/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
39,305
Particulars
material and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
4822000100013908
DHANWATI
5,740
PFMS
Account Type:Bank
Account No.:
4822000100013908
INDERJEET KUMAR
8,960
PFMS
Account Type:Bank
Account No.:
4822000100013908
ULFAT
5,740
PFMS
Account Type:Bank
Account No.:
4822000100013908
MEHAK TILES COMPANY
13,125
PFMS
Account Type:Bank
Account No.:
4822000100013908
LONG SHRI
5,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:15:31 AM.
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