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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTARAKHAND
District Panchayat & Equivalent :
Bageshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/02/2020
Voucher No
OWN/2019-20/P/409
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
49,732
Particulars
payment to be labour for there wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter Advice No.:
1001173
Letter Advice Date :
01/02/2020
Harish chandra pant
49,732
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 29 Mar 2024 05:43:14 PM.
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