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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
HARYANA
District Panchayat & Equivalent :
Panchkula
Block Panchayat & Equivalent :
Raipur Rani
Village Panchayat & Equivalent :
Haripur
Type Of Transaction
Expenditures
Activity Code
44971367
Scheme Name
XV Finance Commission
Voucher Date
04/01/2021
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
32,800
Particulars
LABOURE PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6397000100012799
RAVI KUMAR
8,200
PFMS
Account Type:Bank
Account No.:
6397000100012799
PARVEEN KUMAR
8,200
PFMS
Account Type:Bank
Account No.:
6397000100012799
RAJ MOHAMAD
8,200
PFMS
Account Type:Bank
Account No.:
6397000100012799
DHARAM PAL
8,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:24:06 AM.
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