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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
UTTARAKHAND
District Panchayat & Equivalent :
Haridwar
Block Panchayat & Equivalent :
Khanpur
Village Panchayat & Equivalent :
Raghunathpur Urf Balawali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
29/01/2021
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,008
Particulars
payment for labour.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100074578183
VINOD S#47O BABURAM
910
PFMS
Account Type:Bank
Account No.:
100074578183
SOPAL S#47O BALRAM
1,820
PFMS
Account Type:Bank
Account No.:
100074578183
NANDRAM S#47O RISHIPAL
910
PFMS
Account Type:Bank
Account No.:
100074578183
AMIT KUMAR S#47O TEJPAL
1,092
PFMS
Account Type:Bank
Account No.:
100074578183
JANESHWAR S#47O BALRAM
2,184
PFMS
Account Type:Bank
Account No.:
100074578183
ASHUTOSH S#47O RAVIPAL SAINI
1,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:14:49 PM.
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