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 :
April
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Bilaspur
Block Panchayat & Equivalent :
Jhandutta
Village Panchayat & Equivalent :
Balh Seehna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
3rd State Finance Commission
Voucher Date
25/04/2019
Voucher No
3SFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
21,000
Particulars
betan water gard
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10410109891
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
25/04/2019
Farnail singh
4,200
Letter/Advice
Account Type:Bank
Account No.:
10410109891
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
25/04/2019
Jai Karan
4,200
Letter/Advice
Account Type:Bank
Account No.:
10410109891
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
25/04/2019
PAWAN KUMAR
4,200
Letter/Advice
Account Type:Bank
Account No.:
10410109891
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
25/04/2019
sanjeev kumar
4,200
Letter/Advice
Account Type:Bank
Account No.:
10410109891
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
25/04/2019
Vijay Kumar
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:56:01 AM.
×