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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 :
Salempur Mahdod
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/12/2019
Voucher No
FFC/2019-20/P/108
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,500
Particulars
Gram panchayat mei Prakash ke ghar se Rame ke ghar ki or interlooking tiles nirman ke liye labour ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5859000100040152
DHANPAL
5,700
PFMS
Account Type:Bank
Account No.:
5859000100040152
ARJUN PAL
9,500
PFMS
Account Type:Bank
Account No.:
5859000100040152
CHAMAN LAL
900
PFMS
Account Type:Bank
Account No.:
5859000100040152
KRISHNA DEVI
5,700
PFMS
Account Type:Bank
Account No.:
5859000100040152
JAGMOHAN
5,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:20:01 AM.
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