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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
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
10/05/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
6,594
Particulars
amount paid nirman nalsra chowk se surajmani house tak sadak rasta murant muster roll no-034387 ki wages payment
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.:
6594
Letter/Advice Date :
10/05/2019
Sita ram
1,869
Letter/Advice
Account Type:Bank
Account No.:
1206000101149492
Cheque No:
Cheque Date :
Letter/Advice No.:
6594
Letter/Advice Date :
10/05/2019
Tulsi ram
1,575
Letter/Advice
Account Type:Bank
Account No.:
1206000101149492
Cheque No:
Cheque Date :
Letter/Advice No.:
6594
Letter/Advice Date :
10/05/2019
BRESHTU RAM
1,575
Letter/Advice
Account Type:Bank
Account No.:
1206000101149492
Cheque No:
Cheque Date :
Letter/Advice No.:
6594
Letter/Advice Date :
10/05/2019
RAM PAYARI
1,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:52:31 PM.
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