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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Sangrah
Village Panchayat & Equivalent :
Bharari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Watershed Development Programme
Voucher Date
27/10/2021
Voucher No
IWDP/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
84,975
Particulars
Payment of Labourer vide muster-roll no.049 for work Gully plug Shilang to Kothi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
34389057633
Cheque No :
002696
Cheque Date :
27/10/2021
Mustrol Payment
84,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:40:50 PM.
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