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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Bilaspur
Block Panchayat & Equivalent :
Bilaspur Sadar
Village Panchayat & Equivalent :
Barmana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/10/2019
Voucher No
OWN/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
12,150
Particulars
SALARY OF SWEEPER AND WATER GUARD AND BHATTA CHOKIDAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10310105060
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
16/10/2019
Gopal Krishan
150
Letter/Advice
Account Type:Bank
Account No.:
10310105060
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
16/10/2019
MANOJ KUMAR
6,000
Letter/Advice
Account Type:Bank
Account No.:
10310105060
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
16/10/2019
NIKKA RAM
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:20:33 PM.
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