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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
05/03/2018
Voucher No
F4/2017-18/P/131
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
107,655
Particulars
being the salary arrear IR 1.2016 to 1.2018 DA Arrear 7.17 to 12.2017 paid to Jr. Actt. , Jr. Scale stenographar, panchayat secretary Sh. ramesh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
045101000953
Cheque No:
Cheque Date :
Letter/Advice No.:
724
Letter/Advice Date :
05/03/2018
Dabe Ram Jr Acct
30,851
Letter/Advice
Account Type:Bank
Account No.:
045101000953
Cheque No:
Cheque Date :
Letter/Advice No.:
724
Letter/Advice Date :
05/03/2018
Promila Devi
31,069
Letter/Advice
Account Type:Bank
Account No.:
045101000953
Cheque No:
Cheque Date :
Letter/Advice No.:
724
Letter/Advice Date :
05/03/2018
Ramesh Kumar Secretary
45,735
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:35:17 PM.
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