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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Pragpur
Village Panchayat & Equivalent :
Reri Kuthera
Type Of Transaction
Expenditures
Activity Code
15111157
Scheme Name
Fourteen Finance Commission
Voucher Date
04/04/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages
Amount (in Rs.)
9,870
Particulars
PAID FOR WAGES LABOUR SKILL AND UNSKILLED MUSTROL NO 7976 FOR CONST. OF WATER TANKI CAS KUTHERA VNO 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20060016919
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
04/04/2019
9,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:48:20 AM.
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