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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Kangra
Village Panchayat & Equivalent :
Haar Jalari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
3rd State Finance Commission
Voucher Date
28/10/2019
Voucher No
3SFC/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
41,800
Particulars
salaries T T and Panchayat Chounkidar Time Period 1-6-2019 to 30-9-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
498102010008827
Cheque No:
Cheque Date :
Letter/Advice No.:
2810498102010008827
Letter/Advice Date :
28/10/2019
KUSHAM LATA
25,200
Letter/Advice
Account Type:Bank
Account No.:
498102010008827
Cheque No:
Cheque Date :
Letter/Advice No.:
2810498102010008827
Letter/Advice Date :
28/10/2019
RAJESH KUMAR
16,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:40:21 AM.
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