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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 :
Uttar Kashi
Block Panchayat & Equivalent :
Dunda
Village Panchayat & Equivalent :
Genwala[Barsali]
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
14/03/2020
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
33,306
Particulars
Pelu naame tok kedar singh ke makan se mukhya marg tak surksha wall nirmna kariya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100094072951
NARMADA DEVI
7,098
PFMS
Account Type:Bank
Account No.:
100094072951
SHANTA DEVI
7,098
PFMS
Account Type:Bank
Account No.:
100094072951
ANBEER SINGH
7,098
PFMS
Account Type:Bank
Account No.:
100094072951
RAJENDRA SINGH
7,098
PFMS
Account Type:Bank
Account No.:
100094072951
DAYA RAM
4,914
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:59:47 AM.
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