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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Bhawarna
Village Panchayat & Equivalent :
Chowki
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
3rd State Finance Commission
Voucher Date
27/08/2018
Voucher No
3SFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
12,000
Particulars
Paid to Trilok Chand on account of pay of chowkidar for the period of 01-05-2018 to 31-07-2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20141010247
Cheque No :
042717
Cheque Date :
27/08/2018
tarlok Chand
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:28:53 AM.
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