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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Shimla
Block Panchayat & Equivalent :
Mashobra
Village Panchayat & Equivalent :
Galot
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Watershed Development Programme
Voucher Date
12/03/2020
Voucher No
IWDP/2019-20/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
32,963
Particulars
Payment of wages Labour M.NO 32169. REGARDING CON.OF WATER HARVESTING CUM IRRIGATION TANK WARD NO-5 VILLAGE PHAGERA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2582000100019842
Cheque No:
Cheque Date :
Letter/Advice No.:
38
Letter/Advice Date :
12/03/2020
32,963
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:35:47 AM.
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