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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTARAKHAND
District Panchayat & Equivalent :
Haridwar
Block Panchayat & Equivalent :
Bahadrabad
Village Panchayat & Equivalent :
Shivdaspur Urf Teliwala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/03/2020
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
12,300
Particulars
WAGES PAID FOR MAIN ROAD NARENDER KE GHAR TAK TILES NIRMAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5859000100044051
SARAFRAJ
2,400
PFMS
Account Type:Bank
Account No.:
5859000100044051
SHAHJAD S#47O IIYAS
2,700
PFMS
Account Type:Bank
Account No.:
5859000100044051
SALMAN
4,500
PFMS
Account Type:Bank
Account No.:
5859000100044051
JAVED
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:47:05 PM.
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