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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 :
Una
Block Panchayat & Equivalent :
Bangana
Village Panchayat & Equivalent :
Ambehra Dheeraj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
09/05/2019
Voucher No
F4/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
5,100
Particulars
TO AMT PAID TO WATER GUARD BRAHAM DASS ON ACCOUNT OF SALARY FAR THE MONTH 1 JANUARY 2019 TO 31 MARCH 2019 3 MONTH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20078007745
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
09/05/2019
WATTER GARD
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:47:01 PM.
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