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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTARAKHAND
District Panchayat & Equivalent :
Bageshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/11/2022
Voucher No
OWN/2022-23/P/72
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
135,652
Particulars
payment to be labour for there wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12607
Cheque No:
Cheque Date :
Letter/Advice No.:
162037
Letter/Advice Date :
10/11/2022
27,700
Letter/Advice
Account Type:Bank
Account No.:
11253
Cheque No:
Cheque Date :
Letter/Advice No.:
162037
Letter/Advice Date :
10/11/2022
37,493
Letter/Advice
Account Type:Bank
Account No.:
11253
Cheque No:
Cheque Date :
Letter/Advice No.:
162037
Letter/Advice Date :
10/11/2022
35,163
Letter/Advice
Account Type:Bank
Account No.:
11253
Cheque No:
Cheque Date :
Letter/Advice No.:
162037
Letter/Advice Date :
10/11/2022
24,230
Letter/Advice
Account Type:Bank
Account No.:
11253
Cheque No:
Cheque Date :
Letter/Advice No.:
162037
Letter/Advice Date :
10/11/2022
11,066
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:48:07 AM.
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