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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Shimla
Block Panchayat & Equivalent :
Chaupal
Village Panchayat & Equivalent :
Bijmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Special Component Sub Plan for Scheduled Castes
Voucher Date
07/01/2020
Voucher No
SCSP/2019-20/P/25
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
80,243
Particulars
Being Paid Muster Roll No 35097 and 31913 Cons, Community Bhawan HB Kedag.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4051010043
Cheque No :
0562245
Cheque Date :
07/01/2020
unskilled Labour
56,483
Cheque
Account Type : Bank
Account No. :
4051010043
Cheque No :
0562246
Cheque Date :
07/01/2020
Skilled Wages
8,130
Cheque
Account Type : Bank
Account No. :
4051010043
Cheque No :
0562247
Cheque Date :
07/01/2020
Skilled Wages
8,130
Cheque
Account Type : Bank
Account No. :
4051010043
Cheque No :
0562248
Cheque Date :
07/01/2020
Skilled Wages
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:57:06 AM.
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