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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 :
Mandal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/05/2019
Voucher No
OWN/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
150
Particulars
HEAD SABHA FUND PAY OF PANCHAYAT CHAUKIDAR Paid to Sh. Gogi Lal pay of chaukidar for the 150 month APRIL 2019 OUT OF SABHA FUND
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
20097030498
Cheque No :
926502
Cheque Date :
02/05/2019
Sh Gogi Lal Panchayat Chowkida
150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:57:52 PM.
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