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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Thakurdwara
Village Panchayat & Equivalent :
Sahbajpur Kalan
Type Of Transaction
Expenditures
Activity Code
13747169
Scheme Name
Fourteen Finance Commission
Voucher Date
17/12/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,200
Particulars
paid to labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85882200112703
dillshad ahmad
11,200
PFMS
Account Type:Bank
Account No.:
85882200112703
shamim ahmad
5,800
PFMS
Account Type:Bank
Account No.:
85882200112703
abdul latif
5,800
PFMS
Account Type:Bank
Account No.:
85882200112703
zafar ali
5,600
PFMS
Account Type:Bank
Account No.:
85882200112703
abdul kadir
5,600
PFMS
Account Type:Bank
Account No.:
85882200112703
mohammad aslam
11,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:04:42 AM.
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