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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
HARYANA
District Panchayat & Equivalent :
Panchkula
Block Panchayat & Equivalent :
Raipur Rani
Village Panchayat & Equivalent :
Samlehri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/05/2020
Voucher No
FFC/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
23,720
Particulars
labour payment of paving paver blocks in sc cremation ground and street Sonkhi to tomulu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
6397000100010287
KRISHANA KUMAR
4,920
PFMS
Account Type:Bank
Account No.:
6397000100010287
LEELA VATI
4,920
PFMS
Account Type:Bank
Account No.:
6397000100010287
PAPU
8,960
PFMS
Account Type:Bank
Account No.:
6397000100010287
DURVESH
4,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:23:33 AM.
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