eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Block Panchayat & Equivalent :
Balh
Village Panchayat & Equivalent :
Kummi (Sdr)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/03/2020
Voucher No
FFC/2019-20/P/172
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
14,250
Particulars
Amount paid to Labours for CO Nalli ward no-06 M.NO-75853
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7312000100009591
Cheque No:
Cheque Date :
Letter/Advice No.:
14
Letter/Advice Date :
12/03/2020
khima s#47o Bangali
4,750
Letter/Advice
Account Type:Bank
Account No.:
7312000100009591
Cheque No:
Cheque Date :
Letter/Advice No.:
14
Letter/Advice Date :
12/03/2020
KHUB RAM S#47O NANAKU
4,750
Letter/Advice
Account Type:Bank
Account No.:
7312000100009591
Cheque No:
Cheque Date :
Letter/Advice No.:
14
Letter/Advice Date :
12/03/2020
Lajya Devi w#47o Khub Ram
4,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:18:19 AM.
×