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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
UTTARAKHAND
District Panchayat & Equivalent :
Haridwar
Block Panchayat & Equivalent :
Bahadrabad
Village Panchayat & Equivalent :
Nurpur Panjanhedi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
13/09/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
23,400
Particulars
wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100089115605
JAGDISH PRASAD
3,250
PFMS
Account Type:Bank
Account No.:
100089115605
VISHAL SINGH
3,250
PFMS
Account Type:Bank
Account No.:
100089115605
RAJESH KUMAR
3,250
PFMS
Account Type:Bank
Account No.:
100089115605
DHEER SINGH
5,200
PFMS
Account Type:Bank
Account No.:
100089115605
SIDDHARTH SAINI
3,250
PFMS
Account Type:Bank
Account No.:
100089115605
NEPAL SINGH
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:13:50 AM.
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