eGramSwaraj
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Ministry of Panchayati Raj
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eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Nalagarh
Village Panchayat & Equivalent :
Bawasni
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vikas Me Jan Sehyog
Voucher Date
21/11/2022
Voucher No
VMJS/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
40,488
Particulars
Co. link road with interlocking tiles main road to babu ram house jamradi wages payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
01334022000174
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
21/11/2022
9,800
Letter/Advice
Account Type:Bank
Account No.:
01334022000174
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
21/11/2022
9,800
Letter/Advice
Account Type:Bank
Account No.:
01334022000174
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
21/11/2022
9,800
Letter/Advice
Account Type:Bank
Account No.:
01334022000174
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
21/11/2022
11,088
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:19:55 PM.
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