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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/07/2019
Voucher No
OWN/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
25,810
Particulars
wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
57210100211
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
smr-zp-2019-10040
Letter/Advice Date :
05/07/2019
Vishal Kumar Sweeper
10,400
Letter/Advice
Account Type:Bank
Account No.:
57210100211
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
smr-zp-2019-10040
Letter/Advice Date :
05/07/2019
CLC NAHAN
15,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 06:04:40 PM.
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