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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 :
Kangra
Block Panchayat & Equivalent :
Rait
Village Panchayat & Equivalent :
Boh (Harboh)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
19/08/2019
Voucher No
FFC/2019-20/P/64
Account Head
Expenditure Heads
2402 - Soil and Water Conservation
104 - Soil and Water Conservation
02 - Wages
Amount (in Rs.)
(in Rs.)
10,728
Particulars
PAID MUSTER ROLL BABADI NEAR NADU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50055747784
Cheque No :
418079
Cheque Date :
19/08/2019
10,728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:17:40 AM.
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