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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Block Panchayat & Equivalent :
Dharmpur
Village Panchayat & Equivalent :
Darwad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/08/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
18,675
Particulars
amount paid to labour payment c.o. nirman babdi harizan basti darwad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33610105818
Cheque No:
Cheque Date :
Letter/Advice No.:
26-32
Letter/Advice Date :
28/08/2019
kunta devi w#47o surjeet singh
6,750
Letter/Advice
Account Type:Bank
Account No.:
33610105818
Cheque No:
Cheque Date :
Letter/Advice No.:
26-32
Letter/Advice Date :
28/08/2019
nanak chand
5,175
Letter/Advice
Account Type:Bank
Account No.:
33610105818
Cheque No:
Cheque Date :
Letter/Advice No.:
26-32
Letter/Advice Date :
28/08/2019
sanjay kumar
6,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:04:29 PM.
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