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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Paonta Sahib
Village Panchayat & Equivalent :
Puruwala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
22/02/2020
Voucher No
TSC/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
30,260
Particulars
निर्माण समुदायक शोचालय काम्प्लेक्स बीज केन्द्र अमरगढ़ SBM.TSC,रसीद संख्या-8#472019-20,मस्ट्रोल संख्या-008 द्वारा मिस्त्री#47मजदूरो को अदायगी
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
56210126118
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
22/02/2020
30,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:16:53 PM.
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