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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
HARYANA
District Panchayat & Equivalent :
Panchkula
Block Panchayat & Equivalent :
Raipur Rani
Village Panchayat & Equivalent :
Bagwala
Type Of Transaction
Expenditures
Activity Code
40601800
Scheme Name
XV Finance Commission
Voucher Date
08/12/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,950
Particulars
Paid to Labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6397000100012568
SURINDER KUMAR
6,150
PFMS
Account Type:Bank
Account No.:
6397000100012568
VAKEEL
6,150
PFMS
Account Type:Bank
Account No.:
6397000100012568
TARSEM LAL
6,150
PFMS
Account Type:Bank
Account No.:
6397000100012568
RAM SINGH
6,150
PFMS
Account Type:Bank
Account No.:
6397000100012568
SUKHVINDER KUMAR
6,150
PFMS
Account Type:Bank
Account No.:
6397000100012568
NACHATAR SINGH
9,600
PFMS
Account Type:Bank
Account No.:
6397000100012568
RAM KUMAR
9,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:21:57 AM.
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