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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 :
Seraj
Village Panchayat & Equivalent :
Somgad (Srj)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/10/2019
Voucher No
OWN/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages-14thFC
Amount (in Rs.)
(in Rs.)
63,126
Particulars
Paid Muster Roll payment of 14th FC of the work Repair of GPS Plahidhar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30310105055
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
01/10/2019
63,126
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:13:38 AM.
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