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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Lahaul And Spiti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
16/01/2021
Voucher No
F4/2020-21/P/91
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
5,774
Particulars
wages amt paid to outsource worker.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2007352004
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
116
Letter/Advice Date :
16/01/2021
5,774
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Feb 2025 05:30:11 PM.
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