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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Shimla
Block Panchayat & Equivalent :
Rohru
Village Panchayat & Equivalent :
Ukhli Mehandli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
3rd State Finance Commission
Voucher Date
30/11/2019
Voucher No
3SFC/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
18,900
Particulars
Salary to Water guard
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
43210120455
Cheque No:
Cheque Date :
Letter/Advice No.:
R.N. 06
Letter/Advice Date :
30/11/2019
Aashish
6,300
Letter/Advice
Account Type:Bank
Account No.:
43210120455
Cheque No:
Cheque Date :
Letter/Advice No.:
R.N. 06
Letter/Advice Date :
30/11/2019
Rajpal
6,300
Letter/Advice
Account Type:Bank
Account No.:
43210120455
Cheque No:
Cheque Date :
Letter/Advice No.:
R.N. 06
Letter/Advice Date :
30/11/2019
Vishal Bharat
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:59:42 AM.
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