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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Polian
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/03/2021
Voucher No
OWN/2020-21/P/16
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
9,378
Particulars
paid MASTROLL WORK NIRMAN KARYPURTI RASTA GAGANALA SE SADK TAK OR PAID MASTROLL MANWALA SE AGE TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20022004273
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000000000000000000010
Letter/Advice Date :
23/03/2021
3,376
Letter/Advice
Account Type:Bank
Account No.:
20022004273
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000000000000000000010
Letter/Advice Date :
23/03/2021
6,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:52:01 PM.
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