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 :
February
State :
HARYANA
District Panchayat & Equivalent :
Panchkula
Block Panchayat & Equivalent :
Barwala
Village Panchayat & Equivalent :
Bhareli
Type Of Transaction
Expenditures
Activity Code
47358399
Scheme Name
XV Finance Commission
Voucher Date
10/02/2021
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,440
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4822000100014077
DULARI
1,640
PFMS
Account Type:Bank
Account No.:
4822000100014077
Shish Pal
1,640
PFMS
Account Type:Bank
Account No.:
4822000100014077
RAHUL
1,640
PFMS
Account Type:Bank
Account No.:
4822000100014077
BALRAM
2,240
PFMS
Account Type:Bank
Account No.:
4822000100014077
Seeta Devi
1,640
PFMS
Account Type:Bank
Account No.:
4822000100014077
Reema Rani
1,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:26:37 PM.
×