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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Dharamshala
Village Panchayat & Equivalent :
Chetru
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
3rd State Finance Commission
Voucher Date
08/05/2019
Voucher No
3SFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
18,900
Particulars
salary jalrakshak january2019 to march 2019 2100 rs per month
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
20058006755
Cheque No :
518922
Cheque Date :
08/05/2019
6,300
Cheque
Account Type : Bank
Account No. :
20058006755
Cheque No :
518923
Cheque Date :
08/05/2019
6,300
Cheque
Account Type : Bank
Account No. :
20058006755
Cheque No :
518924
Cheque Date :
08/05/2019
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:09:18 AM.
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