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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
44948938
Scheme Name
XV Finance Commission
Voucher Date
23/10/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
60,480
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
4822000100013908
DHANWATI
13,530
PFMS
Account Type:Bank
Account No.:
4822000100013908
INDERJEET KUMAR
21,120
PFMS
Account Type:Bank
Account No.:
4822000100013908
LONG SHRI
12,300
PFMS
Account Type:Bank
Account No.:
4822000100013908
ULFAT
13,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 07:31:54 PM.
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