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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Amb
Village Panchayat & Equivalent :
Lohara Lower
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
22/07/2019
Voucher No
F4/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
23,700
Particulars
honorarium t.t.and chokidar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20009003231
Cheque No:
Cheque Date :
Letter/Advice No.:
35
Letter/Advice Date :
22/07/2019
shashi pal chokidar
4,800
Letter/Advice
Account Type:Bank
Account No.:
20009003231
Cheque No:
Cheque Date :
Letter/Advice No.:
35
Letter/Advice Date :
22/07/2019
Smt Shubh Lata
18,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:08:58 PM.
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