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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Shillai
Village Panchayat & Equivalent :
Naaya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/11/2018
Voucher No
OWN/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
41,600
Particulars
honorerum pnchayat pdadhikari and employe amt.-41600
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
56810105511
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
02/11/2018
attro devi
12,600
Letter/Advice
Account Type:Bank
Account No.:
56810105511
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
02/11/2018
chamel singh
13,200
Letter/Advice
Account Type:Bank
Account No.:
56810105511
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
02/11/2018
pradhan-up-prdhan wardmember chokidar talringteach
15,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:10:35 AM.
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