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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTARAKHAND
District Panchayat & Equivalent :
Haridwar
Block Panchayat & Equivalent :
Laksar
Village Panchayat & Equivalent :
Basedi Khaddar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/01/2020
Voucher No
FFC/2019-20/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,596
Particulars
payment for wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
602102010009513
SHAMEEM
2,548
PFMS
Account Type:Bank
Account No.:
602102010009513
KADIR ALI
994
PFMS
Account Type:Bank
Account No.:
602102010009513
BABU HASAN
2,548
PFMS
Account Type:Bank
Account No.:
602102010009513
ISLAM
2,548
PFMS
Account Type:Bank
Account No.:
602102010009513
ABDUL HASAN
6,958
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:34:08 PM.
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