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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Solan
Village Panchayat & Equivalent :
Nauni Majhgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
06/03/2020
Voucher No
F4/2019-20/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,300
Particulars
Selary Chokidar 4000 Silai Teacher 6300 Dec19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
101434022000002
Cheque No:
Cheque Date :
Letter/Advice No.:
23
Letter/Advice Date :
06/03/2020
Arti Thakur silai teacher
6,300
Letter/Advice
Account Type:Bank
Account No.:
101434022000002
Cheque No:
Cheque Date :
Letter/Advice No.:
23
Letter/Advice Date :
06/03/2020
CHOKIDAR
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:42:26 AM.
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