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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTARAKHAND
District Panchayat & Equivalent :
Bageshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/10/2022
Voucher No
OWN/2022-23/P/60
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
725,467
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.:
10616
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1452
Letter/Advice Date :
18/10/2022
Aditya Solar and constraction
100,000
Letter/Advice
Account Type:Bank
Account No.:
11253
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1454
Letter/Advice Date :
18/10/2022
Chandan Singh
559,187
Letter/Advice
Account Type:Bank
Account No.:
12607
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
144
Letter/Advice Date :
18/10/2022
36,280
Letter/Advice
Account Type:Bank
Account No.:
10848
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
144
Letter/Advice Date :
18/10/2022
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:26:03 PM.
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