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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Sangrah
Village Panchayat & Equivalent :
Andheri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/06/2019
Voucher No
OWN/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
10,450
Particulars
paid to salary tailoring teacher rs-6300 ,panchayat chokidar srs-4150
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
56510102904
Cheque No:
Cheque Date :
Letter/Advice No.:
07
Letter/Advice Date :
10/06/2019
DawarikaDevi
6,300
Letter/Advice
Account Type:Bank
Account No.:
56510102904
Cheque No:
Cheque Date :
Letter/Advice No.:
07
Letter/Advice Date :
10/06/2019
ramesh kumar
4,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:50:12 PM.
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