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 :
June
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Block Panchayat & Equivalent :
Balh
Village Panchayat & Equivalent :
Nalsar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/06/2019
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
12,738
Particulars
amount piad for nirman kary pacca path nalsar chowk to surajmani ke ghar ghar tak sadak w pacca rata muster roll paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1206000101149492
Cheque No:
Cheque Date :
Letter/Advice No.:
12738
Letter/Advice Date :
11/06/2019
Sita ram
3,738
Letter/Advice
Account Type:Bank
Account No.:
1206000101149492
Cheque No:
Cheque Date :
Letter/Advice No.:
12738
Letter/Advice Date :
11/06/2019
TULASI RAM
3,150
Letter/Advice
Account Type:Bank
Account No.:
1206000101149492
Cheque No:
Cheque Date :
Letter/Advice No.:
12738
Letter/Advice Date :
11/06/2019
BRESHTU RAM
2,700
Letter/Advice
Account Type:Bank
Account No.:
1206000101149492
Cheque No:
Cheque Date :
Letter/Advice No.:
12738
Letter/Advice Date :
11/06/2019
RAM PAYARI
3,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:17:55 AM.
×