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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Chamba
Block Panchayat & Equivalent :
Tissa
Village Panchayat & Equivalent :
Dehrog
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
07/08/2023
Voucher No
RGSA/2023-24/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
76,702
Particulars
wage payment master roll no 04#472023 month of July 2023 work of CSC Location with GP Dehrog
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
17710114129
Cheque No:
Cheque Date :
Letter/Advice No.:
23/2023
Letter/Advice Date :
07/08/2023
76,702
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:34:49 PM.
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