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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Block Panchayat & Equivalent :
Balh
Village Panchayat & Equivalent :
Bairkot (Rew)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhya Mantri Adarsh Gram Yojana(MMAGY)
Voucher Date
04/03/2020
Voucher No
MMAGY/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
28,840
Particulars
PAID MUSTER ROLL NO. 65730 FOR WORK REPAIR OF LINK ROAD GHARBASRA GALU TO GAUNV SIKHRE SOLING DRAIN CONCRETE UNDER VOUCHER NO. 123
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
87530100004505
Cheque No:
Cheque Date :
Letter/Advice No.:
65730
Letter/Advice Date :
04/03/2020
28,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:27:25 PM.
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