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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTARAKHAND
District Panchayat & Equivalent :
Haridwar
Block Panchayat & Equivalent :
Bahadrabad
Village Panchayat & Equivalent :
Alipur Ibrahimpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
13/01/2020
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
3,100
Particulars
WAGES PAID FOR TILES CONSTRUCTION FROM MAIN ROAD TO SUSHILA HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5859000100039305
RISHIPAL ARYA
700
PFMS
Account Type:Bank
Account No.:
5859000100039305
KHAJAN SINGH
1,000
PFMS
Account Type:Bank
Account No.:
5859000100039305
MANJEET
700
PFMS
Account Type:Bank
Account No.:
5859000100039305
RAJENDRA SINGH SAINI
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:09:54 AM.
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