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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTARAKHAND
District Panchayat & Equivalent :
Bageshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/03/2021
Voucher No
OWN/2020-21/P/601
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
26 - Maintenance
Amount (in Rs.)
(in Rs.)
39,760
Particulars
payment to be labour for there wagse
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30257654844
Cheque No :
840941
Cheque Date :
24/03/2021
Mr Pratap singh Bhagar contractor
39,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:21:59 AM.
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