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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Paonta Sahib
Village Panchayat & Equivalent :
Nawada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
10/02/2020
Voucher No
FFC/2019-20/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,380
Particulars
LABOUR PAYMENT RO ROAD LR ANIL HOUSE NAWADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1177104000048745
Cheque No:
Cheque Date :
Letter/Advice No.:
43
Letter/Advice Date :
10/02/2020
GARIBDAS
3,000
Letter/Advice
Account Type:Bank
Account No.:
1177104000048745
Cheque No:
Cheque Date :
Letter/Advice No.:
43
Letter/Advice Date :
10/02/2020
RAM KUMAR
3,000
Letter/Advice
Account Type:Bank
Account No.:
1177104000048745
Cheque No:
Cheque Date :
Letter/Advice No.:
43
Letter/Advice Date :
10/02/2020
RAVINDER KUMAR
4,380
Letter/Advice
Account Type:Bank
Account No.:
1177104000048745
Cheque No:
Cheque Date :
Letter/Advice No.:
43
Letter/Advice Date :
10/02/2020
SHASHIPAL
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:42:09 PM.
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