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 :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Bilaspur
Block Panchayat & Equivalent :
Bilaspur Sadar
Village Panchayat & Equivalent :
Raghunath Pura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
3rd State Finance Commission
Voucher Date
05/02/2020
Voucher No
3SFC/2019-20/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
18,900
Particulars
Paid Salary Tailoring Teacher for the month for the month Sept. to Dec. 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11410105124
Cheque No:
Cheque Date :
Letter/Advice No.:
192
Letter/Advice Date :
05/02/2020
Meena Sharma
18,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:49:32 AM.
×