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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Paonta Sahib
Village Panchayat & Equivalent :
Thontha Jhakhal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Backward Area Sub Plan
Voucher Date
03/10/2019
Voucher No
BASP/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
27,130
Particulars
निर्माण पुल श्मशान घाट गुजोंण BASP मस्टरोल संख्या 16819 दिनांक 01-09-2019-24-09-2019 की अदायगी Unskilled-20750, Semiskilled-6380
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
57010101043
Cheque No:
Cheque Date :
Letter/Advice No.:
0054
Letter/Advice Date :
27/09/2019
27,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:58:29 PM.
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