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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 :
Raipur Rani
Village Panchayat & Equivalent :
Pyarewala
Type Of Transaction
Expenditures
Activity Code
48737342
Scheme Name
XV Finance Commission
Voucher Date
16/02/2021
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
106,990
Particulars
PAID TO LABOUR ACCORDING TO MUSTROLL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6397000100012656
Ram Kumar
106,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:00:09 PM.
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