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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTARAKHAND
District Panchayat & Equivalent :
Haridwar
Block Panchayat & Equivalent :
Bahadrabad
Village Panchayat & Equivalent :
Meerpur Muwazpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2020
Voucher No
FFC/2019-20/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
8,100
Particulars
WAGES PAID FOR MAIN ROAD SE ANIRUDH CHAUHAN KE GHAR KI AUR TILES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5859000100040921
VEDPAL
1,500
PFMS
Account Type:Bank
Account No.:
5859000100040921
GUFRAN
3,000
PFMS
Account Type:Bank
Account No.:
5859000100040921
MUSTKIM
1,800
PFMS
Account Type:Bank
Account No.:
5859000100040921
ISPHAK
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:10:04 AM.
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