eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Nohra Dhar
Type Of Transaction
Expenditures
Activity Code
17292430
Scheme Name
Fourteen Finance Commission
Voucher Date
10/02/2020
Voucher No
FFC/2019-20/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.)
(in Rs.)
49,092
Particulars
payment of labour musteroll no. 05463 for toilet hindga
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
56110106117
Cheque No:
0212144
Cheque Date :
10/02/2020
Letter/Advice No.:
001
Letter/Advice Date :
10/02/2020
OTHER HEAD MUSTROLL
49,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:11:43 PM.
×