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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Sangrah
Village Panchayat & Equivalent :
Ser Tendula
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/05/2019
Voucher No
OWN/2019-20/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
20,900
Particulars
Payment of salary to tailoring teacher march and April month Rs 12600 and to panchayat chokidar Rs 8300
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
56110100007
Cheque No:
0245834
Cheque Date :
14/05/2019
Letter/Advice No.:
001
Letter/Advice Date :
14/05/2019
Dalip Ssingh P Choukidar
8,300
Letter/Advice
Account Type:Bank
Account No.:
56110100007
Cheque No:
0245834
Cheque Date :
14/05/2019
Letter/Advice No.:
001
Letter/Advice Date :
14/05/2019
Vimla Devi W#47o Shama Dutt
12,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:22:29 AM.
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