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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
06/01/2020
Voucher No
OWN/2019-20/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
11,100
Particulars
वेतन अदायगी सिलाई अध्यापिका माह दिसम्बर -6300-00 वेतन अदायगी पंचायत चौकीदार -4800-00
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.:
8
Letter/Advice Date :
06/01/2020
Hardyal so Amar Singh
4,800
Letter/Advice
Account Type:Bank
Account No.:
56710103001
Cheque No:
Cheque Date :
Letter/Advice No.:
8
Letter/Advice Date :
06/01/2020
Vipul SHarma
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:22:18 PM.
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