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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Thakurdwara
Village Panchayat & Equivalent :
Padla
Type Of Transaction
Expenditures
Activity Code
19596069
Scheme Name
Fourteen Finance Commission
Voucher Date
23/11/2019
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,400
Particulars
labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85882200112698
rahis
1,200
PFMS
Account Type:Bank
Account No.:
85882200112698
shivam
2,400
PFMS
Account Type:Bank
Account No.:
85882200112698
riyasat
1,200
PFMS
Account Type:Bank
Account No.:
85882200112698
rohtash
1,000
PFMS
Account Type:Bank
Account No.:
85882200112698
pawan kumar
1,200
PFMS
Account Type:Bank
Account No.:
85882200112698
vikas
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:03:29 PM.
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