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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Kangra
Village Panchayat & Equivalent :
Dandoli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
15/07/2019
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
75,884
Particulars
लिंक रोड मेन रोड से विशन सिंह के घर तक 18676 मु रास्ता आम के पेड़ से कप्तान सवरूप के घर तक 12772 निरमा रास्ता शिव मंदिर से कुम्हार बस्ती 17016
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50055748063
Cheque No :
503089
Cheque Date :
15/07/2019
labourer
12,772
Cheque
Account Type : Bank
Account No. :
50055748063
Cheque No :
503978
Cheque Date :
15/07/2019
labourer
27,420
Cheque
Account Type : Bank
Account No. :
50055748063
Cheque No :
503985
Cheque Date :
15/07/2019
labourer
18,676
Cheque
Account Type : Bank
Account No. :
50055748063
Cheque No :
503989
Cheque Date :
15/07/2019
labourer
17,016
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:58:14 AM.
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