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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Sangrah
Village Panchayat & Equivalent :
Gehal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/04/2019
Voucher No
OWN/2019-20/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
10,450
Particulars
Paid to amount Salaries T.Teacher on month April 2019 tak Rs.6300 Panchayat Chowkidar on month April 2019 tak Rs.4150
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
56510102875
Cheque No:
0552319
Cheque Date :
30/04/2019
Letter/Advice No.:
03
Letter/Advice Date :
30/04/2019
Raksha Kumari
6,300
Letter/Advice
Account Type:Bank
Account No.:
56510102875
Cheque No:
0552319
Cheque Date :
30/04/2019
Letter/Advice No.:
03
Letter/Advice Date :
30/04/2019
Daya Ram
4,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:03:22 AM.
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