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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTARAKHAND
District Panchayat & Equivalent :
Bageshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/03/2020
Voucher No
OWN/2019-20/P/517
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
953,389
Particulars
payment to be labour for there wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10616
Cheque No :
269312
Cheque Date :
02/03/2020
CASHIER Z P BAGESHWAR
953,389
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 10:39:54 AM.
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