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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 :
Sangrah
Village Panchayat & Equivalent :
Bhadol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/02/2020
Voucher No
OWN/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
11,400
Particulars
Construction of chabutra shirgul maharaj badhol. sanction under MLA. Wages paid.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
56510102886
Cheque No:
0545805
Cheque Date :
24/02/2020
Letter/Advice No.:
04
Letter/Advice Date :
07/02/2020
baldev s#47o seeta ram
5,600
Letter/Advice
Account Type:Bank
Account No.:
56510102886
Cheque No:
0545805
Cheque Date :
24/02/2020
Letter/Advice No.:
04
Letter/Advice Date :
07/02/2020
geeta ram s#47o budhi ram
5,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:22:10 AM.
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