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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
HARYANA
District Panchayat & Equivalent :
Gurugram
Type Of Transaction
Expenditures
Activity Code
64362476
Scheme Name
XV Finance Commission
Voucher Date
06/10/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,914
Particulars
Labor payment for village Saidpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100357828320
AKHIL SAINI
6,226
PFMS
Account Type:Bank
Account No.:
50100357828320
CHHATARPAL
6,226
PFMS
Account Type:Bank
Account No.:
50100357828320
DHANPATI
6,226
PFMS
Account Type:Bank
Account No.:
50100357828320
SUNITA SAINI
6,226
PFMS
Account Type:Bank
Account No.:
50100357828320
SURESH KUMAR
8,100
PFMS
Account Type:Bank
Account No.:
50100357828320
GOTAM KUMAR
8,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 03:38:12 AM.
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