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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
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
30/06/2020
Voucher No
FFC/2020-21/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
25,770
Particulars
labour payment of street from main street to Rakam singh house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6397000100010287
AMARWATI
3,280
PFMS
Account Type:Bank
Account No.:
6397000100010287
DURVESH
5,740
PFMS
Account Type:Bank
Account No.:
6397000100010287
KARAM VEER
2,050
PFMS
Account Type:Bank
Account No.:
6397000100010287
SALMA W O TAJU KHAN
5,740
PFMS
Account Type:Bank
Account No.:
6397000100010287
PAPU
8,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:34:05 PM.
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