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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Amb
Village Panchayat & Equivalent :
Sapouri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
07/12/2022
Voucher No
5THSFC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
16,000
Particulars
HON. TAILORING TEACHER being paid to Rajesh kumari wef 01.10.2022 to 30.11.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20009003355
Cheque No:
Cheque Date :
Letter/Advice No.:
492825
Letter/Advice Date :
07/12/2022
8,000
Letter/Advice
Account Type:Bank
Account No.:
20009003355
Cheque No:
Cheque Date :
Letter/Advice No.:
492825
Letter/Advice Date :
07/12/2022
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:17:39 AM.
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