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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
02/03/2020
Voucher No
F4/2019-20/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
300
Particulars
TO AMT.PAID TO DES RAJ PANCHAYAT CHOKIDAR HONORARIUM GIVEN TO SHABHA NINI FOR THE MONTH OF 01.02.2019 TO 31.03.2019 PER MONTH 150 RUPEES
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 :
02/03/2020
PANCHAYAT CHOIKIDAR
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:31:34 PM.
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