eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTARAKHAND
District Panchayat & Equivalent :
Haridwar
Block Panchayat & Equivalent :
Narsan
Village Panchayat & Equivalent :
Nizampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/10/2019
Voucher No
FFC/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
9,050
Particulars
sukhbeer putra balchand ke ghar se main toad ki aur interlocking tiles labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
916010029685375
RAVITA
1,400
PFMS
Account Type:Bank
Account No.:
916010029685375
CHANDRU
1,750
PFMS
Account Type:Bank
Account No.:
916010029685375
ANAND KUMAR
2,750
PFMS
Account Type:Bank
Account No.:
916010029685375
BABLU
1,750
PFMS
Account Type:Bank
Account No.:
916010029685375
CHATARPAL
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:18:41 AM.
×