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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
4th State Finance Commission
Voucher Date
02/05/2019
Voucher No
F4/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
37,800
Particulars
PAY OF TAILORING TEACHER Paid to SMT. CHANCHLA DEVI TAILORING TEACHER for the OCTOBER 2018 TO MARCH 2019 AS PAY OF TAILORING TEACHER 37800
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20097030498
Cheque No :
926503
Cheque Date :
02/05/2019
Smt Chanchla Devi Tailouring Teacher
37,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:51:05 AM.
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