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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 :
Una
Block Panchayat & Equivalent :
Amb
Village Panchayat & Equivalent :
Hamboli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
3rd State Finance Commission
Voucher Date
25/04/2019
Voucher No
3SFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
29,580
Particulars
Paid to Panchayat Member
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
Ashwani Kumar
7,500
Cash
Account Type : Cash
Kiran Bala
1,440
Cash
Account Type : Cash
Kram Singh
1,440
Cash
Account Type : Cash
Latta Rani
1,440
Cash
Account Type : Cash
Santosh Kour
1,440
Cash
Account Type : Cash
Saroj Kumary
12,000
Cash
Account Type : Cash
Shashi Kumar
1,440
Cash
Account Type : Cash
Smt Rukmani devi
1,440
Cash
Account Type : Cash
Smt Veena Devi
1,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:12:27 AM.
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