eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Chalwara-2
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/07/2019
Voucher No
OWN/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
17,760
Particulars
Payment of Honrerium Panchayat Representative
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20165001531
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
08/07/2019
Champa Devi
1,440
Letter/Advice
Account Type:Bank
Account No.:
20165001531
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
08/07/2019
Ichya Devi
1,440
Letter/Advice
Account Type:Bank
Account No.:
20165001531
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
08/07/2019
Kushal Singh
12,000
Letter/Advice
Account Type:Bank
Account No.:
20165001531
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
08/07/2019
Reena Devi
1,440
Letter/Advice
Account Type:Bank
Account No.:
20165001531
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
08/07/2019
Urmila Devi
1,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:25:46 PM.
×