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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
4th State Finance Commission
Voucher Date
20/12/2019
Voucher No
F4/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
45,790
Particulars
PAYMENTS OF PANCHAYAT PARTINIDHI AND CHAWKIDAR AND TAILORING TEACHER
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.:
2
Letter/Advice Date :
10/07/2019
NEELAM DEVI
6,300
Letter/Advice
Account Type:Bank
Account No.:
10310105060
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
10/07/2019
Gopal Krishan
4,150
Letter/Advice
Account Type:Bank
Account No.:
10310105060
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
10/07/2019
35,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:49:03 AM.
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