eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Nurpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/10/2018
Voucher No
OWN/2018-19/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salary
Amount (in Rs.)
892,822
Particulars
salary panch. sec,cont sec,sahayaks 9-2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20003065579
Cheque No:
Cheque Date :
Letter/Advice No.:
22
Letter/Advice Date :
03/10/2018
PAY OF P#47SEC CONT
68,440
Letter/Advice
Account Type:Bank
Account No.:
20003065579
Cheque No:
Cheque Date :
Letter/Advice No.:
22
Letter/Advice Date :
03/10/2018
PAY OF PANCHAYAT SHAYAK
81,830
Letter/Advice
Account Type:Bank
Account No.:
20003065579
Cheque No:
Cheque Date :
Letter/Advice No.:
22
Letter/Advice Date :
03/10/2018
SALARY OF P#47SEC
742,552
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:08:03 AM.
×