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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 :
Rakkar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
3rd State Finance Commission
Voucher Date
09/05/2019
Voucher No
3SFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
4,800
Particulars
PAY BALANCE WATER GUARD PERIOD OCT. 2018 TO DECEMBER 2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20121009789
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
09/05/2019
Ajay Kumar R#47o Rakkar
1,200
Letter/Advice
Account Type:Bank
Account No.:
20121009789
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
09/05/2019
ajeet kumar
1,200
Letter/Advice
Account Type:Bank
Account No.:
20121009789
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
09/05/2019
RAJINDER KUMAR
1,200
Letter/Advice
Account Type:Bank
Account No.:
20121009789
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
09/05/2019
Sh Mahesh Kumar
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:11:34 AM.
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