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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 :
Dudian
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
01 - Salaries
Amount (in Rs.)
(in Rs.)
6,400
Particulars
bakaya salary water guard month01-07-2018 to 31-10-2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11110105075
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
25/04/2019
bhupinder singh
1,600
Letter/Advice
Account Type:Bank
Account No.:
11110105075
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
25/04/2019
pyarelal
1,600
Letter/Advice
Account Type:Bank
Account No.:
11110105075
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
25/04/2019
ruplal
1,600
Letter/Advice
Account Type:Bank
Account No.:
11110105075
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
25/04/2019
sumati
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:48:04 PM.
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