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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Block Panchayat & Equivalent :
Gohar
Village Panchayat & Equivalent :
Nandi (Ghr)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhya Mantri Adarsh Gram Yojana(MMAGY)
Voucher Date
30/10/2019
Voucher No
MMAGY/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
69,480
Particulars
Labour Wage Payment Paid toC-O Pacca Path Rawa Nala to Link Road Nihri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2452000100036502
Cheque No:
Cheque Date :
Letter/Advice No.:
03
Letter/Advice Date :
30/10/2019
69,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:17:08 AM.
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