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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Bilaspur
Block Panchayat & Equivalent :
Jhandutta
Village Panchayat & Equivalent :
Badol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
3rd State Finance Commission
Voucher Date
17/05/2019
Voucher No
3SFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
31,010
Particulars
MAANDEY PANCHAYAT PADHADHIKARI,T.T , PANCHAYAT CHOUKIDAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10910105870
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
17/05/2019
HAPPY SHARMA
4,990
Letter/Advice
Account Type:Bank
Account No.:
10910105870
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
17/05/2019
Indu Sharma
6,300
Letter/Advice
Account Type:Bank
Account No.:
10910105870
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
17/05/2019
PANCHAYAT PADADHIKARI
19,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:47:22 AM.
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