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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Chamba
Block Panchayat & Equivalent :
Bharmour
Village Panchayat & Equivalent :
Tundah
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
3rd State Finance Commission
Voucher Date
25/08/2018
Voucher No
3SFC/2018-19/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
12,000
Particulars
Khata salary panchayat chokidaar .month 1-4-2018 to 30-6-2018.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
17810103213
Cheque No:
Cheque Date :
Letter/Advice No.:
5/2018-19
Letter/Advice Date :
25/08/2018
Sh Dharam Singh Panchayat Chokidaar
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:57:25 PM.
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