eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Nurpur
Village Panchayat & Equivalent :
Bhaleta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
3rd State Finance Commission
Voucher Date
13/01/2020
Voucher No
3SFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
31,800
Particulars
BEING SALARY TO P. CHOKIDAR AND WATER GUARDS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20032005683
Cheque No:
Cheque Date :
Letter/Advice No.:
72
Letter/Advice Date :
13/01/2020
ASHOK KUMAR
9,000
Letter/Advice
Account Type:Bank
Account No.:
20032005683
Cheque No:
Cheque Date :
Letter/Advice No.:
72
Letter/Advice Date :
13/01/2020
RAI SINGH
4,800
Letter/Advice
Account Type:Bank
Account No.:
20032005683
Cheque No:
Cheque Date :
Letter/Advice No.:
72
Letter/Advice Date :
13/01/2020
SANJEEV KUMAR
9,000
Letter/Advice
Account Type:Bank
Account No.:
20032005683
Cheque No:
Cheque Date :
Letter/Advice No.:
72
Letter/Advice Date :
13/01/2020
SOHAN SINGH
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:32:11 AM.
×