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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Paonta Sahib
Village Panchayat & Equivalent :
Satuan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/09/2019
Voucher No
OWN/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
12,550
Particulars
वेतन अदायगी सिलाई अध्यापिका-6300,पंचायत चौकीदार-4150,जल रक्षक-2100 माह अगस्त 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
56710103001
Cheque No:
Cheque Date :
Letter/Advice No.:
9
Letter/Advice Date :
06/09/2019
Hardyal so Amar Singh
4,150
Letter/Advice
Account Type:Bank
Account No.:
56710103001
Cheque No:
Cheque Date :
Letter/Advice No.:
9
Letter/Advice Date :
06/09/2019
Parmod kumar water gaurd
2,100
Letter/Advice
Account Type:Bank
Account No.:
56710103001
Cheque No:
Cheque Date :
Letter/Advice No.:
9
Letter/Advice Date :
06/09/2019
Vipul SHarma
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:29:07 AM.
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