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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTARAKHAND
District Panchayat & Equivalent :
Haridwar
Block Panchayat & Equivalent :
Bahadrabad
Village Panchayat & Equivalent :
Laldhang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/10/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,800
Particulars
BASANTI DEVI KE GHAR SE SUDHIR PORHIT KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3018000100122268
golu
9,000
PFMS
Account Type:Bank
Account No.:
3018000100122268
MAHATAB BEGAM
4,500
PFMS
Account Type:Bank
Account No.:
3018000100122268
priyanka devi
300
PFMS
Account Type:Bank
Account No.:
3018000100122268
darban singh
4,500
PFMS
Account Type:Bank
Account No.:
3018000100122268
PARDEEP SINGH RAWAT
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:24:06 AM.
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