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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
18/01/2020
Voucher No
FFC/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
5,836
Particulars
WAGES FOR WORK R.O. PUCCA PATH KALLAR PIPAL SE JANGI RAM KE GHAR TAK
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.:
5
Letter/Advice Date :
18/01/2020
2,336
Letter/Advice
Account Type:Bank
Account No.:
10910108500
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
18/01/2020
1,750
Letter/Advice
Account Type:Bank
Account No.:
10910108500
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
18/01/2020
1,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:26:38 AM.
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