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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 :
Kullu
Block Panchayat & Equivalent :
Nirmand
Village Panchayat & Equivalent :
Twar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/07/2019
Voucher No
OWN/2019-20/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
4,200
Particulars
amount paid to honrerium of waterguard
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20038006590
Cheque No:
Cheque Date :
Letter/Advice No.:
25
Letter/Advice Date :
10/07/2019
hardyal wss part time worker
2,100
Letter/Advice
Account Type:Bank
Account No.:
20038006590
Cheque No:
Cheque Date :
Letter/Advice No.:
25
Letter/Advice Date :
10/07/2019
Pratap Chand
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:27:41 AM.
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