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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Sangrah
Village Panchayat & Equivalent :
Nohra Dhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/11/2019
Voucher No
OWN/2019-20/P/16
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
11,100
Particulars
Payment of salary to panchayat chokidar Rs 4800 and tailoring teacher rs 6300 For oct 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
56110100001
Cheque No:
0212241
Cheque Date :
06/11/2019
Letter/Advice No.:
001
Letter/Advice Date :
06/11/2019
DILAWAR SINGH P#47Chowkidar
4,800
Letter/Advice
Account Type:Bank
Account No.:
56110100001
Cheque No:
0212241
Cheque Date :
06/11/2019
Letter/Advice No.:
001
Letter/Advice Date :
06/11/2019
Vijay
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:44:56 PM.
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