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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Bilaspur
Block Panchayat & Equivalent :
Jhandutta
Village Panchayat & Equivalent :
Behna Jatan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/08/2019
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
4,302
Particulars
WAGESFOR WORK R.O.BAWADI SOOHA KI NALA ME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10910108500
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
29/08/2019
1,602
Letter/Advice
Account Type:Bank
Account No.:
10910108500
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
29/08/2019
1,350
Letter/Advice
Account Type:Bank
Account No.:
10910108500
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
29/08/2019
1,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:57:13 AM.
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