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 :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Bilaspur
Block Panchayat & Equivalent :
Bilaspur Sadar
Village Panchayat & Equivalent :
Nichli Bhater
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
3rd State Finance Commission
Voucher Date
22/01/2020
Voucher No
3SFC/2019-20/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
6,000
Particulars
Honararium to ward member Nisha devi for the period july-december 2019 Honararium to ward member Seema devi for the period july-december 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11910102008
Cheque No:
Cheque Date :
Letter/Advice No.:
345-46
Letter/Advice Date :
20/01/2020
nisha devi
3,000
Letter/Advice
Account Type:Bank
Account No.:
11910102008
Cheque No:
Cheque Date :
Letter/Advice No.:
345-46
Letter/Advice Date :
20/01/2020
seema devi
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:22:56 AM.
×