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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 :
Solan
Block Panchayat & Equivalent :
Dharampur
Village Panchayat & Equivalent :
Nichli Ganguri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
15/05/2019
Voucher No
5THSFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
12,600
Particulars
payment to waterguard
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
100734029000083
Cheque No:
Cheque Date :
Letter/Advice No.:
gp ganguri15/05/2019
Letter/Advice Date :
15/05/2019
ANOOP KUMAR S#47O SH ATMA RAM VILL KHAJRET
6,300
Letter/Advice
Account Type:Bank
Account No.:
100734029000083
Cheque No:
Cheque Date :
Letter/Advice No.:
gp ganguri15/05/2019
Letter/Advice Date :
15/05/2019
DHARM SINGH
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:31:37 PM.
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