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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
05/03/2020
Voucher No
OWN/2019-20/P/548
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
22,119
Particulars
payment to labour for there wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12607
Cheque No :
032340
Cheque Date :
05/03/2020
CASHIER Z P BAGESHWAR
22,119
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 02:07:41 AM.
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