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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Paonta Sahib
Village Panchayat & Equivalent :
Tatiyana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/03/2020
Voucher No
FFC/2019-20/P/63
Account Head
Expenditure Heads
4501 - Capital Outlay on Poverty Alleviation Programmes
101 - Central Schemes
02 - Wages
Amount (in Rs.)
(in Rs.)
15,020
Particulars
मस्टरोल संख्या 15431 Dated 01-03-2020 to 15-03-2020 तक मजदूरी अदायगी मुरम्मत पेय जल टैंक टिटियाणा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37821722533
Cheque No:
Cheque Date :
Letter/Advice No.:
0070
Letter/Advice Date :
16/03/2020
15,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:15:07 AM.
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