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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
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
26/06/2019
Voucher No
3SFC/2019-20/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
16,800
Particulars
payment of water guard period 01-04-2019 to 31-05-2019
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.:
01
Letter/Advice Date :
26/06/2019
bhupinder singh
4,200
Letter/Advice
Account Type:Bank
Account No.:
11110105075
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
26/06/2019
pyarelal
4,200
Letter/Advice
Account Type:Bank
Account No.:
11110105075
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
26/06/2019
ruplal
4,200
Letter/Advice
Account Type:Bank
Account No.:
11110105075
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
26/06/2019
sumati
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:09:29 AM.
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