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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTARAKHAND
District Panchayat & Equivalent :
Haridwar
Block Panchayat & Equivalent :
Bahadrabad
Village Panchayat & Equivalent :
Jamalpur Kalan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/12/2019
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
2,002
Particulars
WAGES PAID FOR CC ROAD CONSTRUCTION FROM IMRAN HOUSE TO SAJID HOUSE SIDE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100086699683
VIPUL
364
PFMS
Account Type:Bank
Account No.:
100086699683
RAHUL KUMAR
364
PFMS
Account Type:Bank
Account No.:
100086699683
SALEKH CHAND
364
PFMS
Account Type:Bank
Account No.:
100086699683
ANKIT KUMAR
910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:51:26 PM.
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