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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 :
Ganauli
Type Of Transaction
Expenditures
Activity Code
44999540
Scheme Name
Fifth State Finance Commision
Voucher Date
21/12/2020
Voucher No
FIFC/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works
Amount (in Rs.)
(in Rs.)
22,030
Particulars
PAID TO LABOUR BY SARPANCH ACCORDING TO LABOUR MUSTROLL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
639700010015820
Cheque No :
545181
Cheque Date :
16/12/2020
Wages
22,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:59:02 PM.
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