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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 :
Mandi
Block Panchayat & Equivalent :
Balh
Village Panchayat & Equivalent :
Kummi (Sdr)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/07/2019
Voucher No
FFC/2019-20/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
19,250
Particulars
Amount paid to skilled and unskilled labours for CO of Nalli and Protaction wall ward no-11 M.NO.75839
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.:
191
Letter/Advice Date :
23/07/2019
Prabhu ram s#47o Gaddi
7,560
Letter/Advice
Account Type:Bank
Account No.:
7312000100009591
Cheque No:
Cheque Date :
Letter/Advice No.:
191
Letter/Advice Date :
23/07/2019
Rajani w#47o Sunil Kumar
6,750
Letter/Advice
Account Type:Bank
Account No.:
7312000100009591
Cheque No:
Cheque Date :
Letter/Advice No.:
191
Letter/Advice Date :
23/07/2019
Sant Kumar s#47o Gopal
4,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:40:27 AM.
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