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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 :
Mandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/01/2020
Voucher No
OWN/2019-20/P/108
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
55,813
Particulars
being the payment of services of outsourced staff for 12.2020 paid incl an amount of rs. 946 deposited as tds
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31710123501
Cheque No:
Cheque Date :
Letter/Advice No.:
54
Letter/Advice Date :
07/01/2020
ms Skylight Manpower Hospitality Services
11,367
Letter/Advice
Account Type:Bank
Account No.:
31710123501
Cheque No:
Cheque Date :
Letter/Advice No.:
54
Letter/Advice Date :
07/01/2020
Sarswati dot com Shimla
44,446
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 12:20:34 PM.
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