eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/02/2018
Voucher No
OWN/2017-18/P/159
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
13,020
Particulars
wages panchayat bhawan chowkidars for 1.2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31710123501
Cheque No:
Cheque Date :
Letter/Advice No.:
10
Letter/Advice Date :
03/02/2018
Rajinder singh
6,510
Letter/Advice
Account Type:Bank
Account No.:
31710123501
Cheque No:
Cheque Date :
Letter/Advice No.:
10
Letter/Advice Date :
03/02/2018
Rakesh kumar #47 Chowkidar
6,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:31:59 PM.
×