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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Block Panchayat & Equivalent :
Drang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
3rd State Finance Commission
Voucher Date
05/12/2018
Voucher No
3SFC/2018-19/P/101
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
30,566
Particulars
Amt paid to four number P Sahayaks for salaries of Nov 2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
34710100947
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
05/12/2018
Ramesh Chand
7,694
Letter/Advice
Account Type:Bank
Account No.:
34710100947
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
05/12/2018
Rinu
7,694
Letter/Advice
Account Type:Bank
Account No.:
34710100947
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
05/12/2018
Sunita
7,484
Letter/Advice
Account Type:Bank
Account No.:
34710100947
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
05/12/2018
Vinod kumar
7,694
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:39:14 AM.
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