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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 :
Saluni
Village Panchayat & Equivalent :
Siula
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
01/08/2018
Voucher No
F4/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
16,950
Particulars
HONORARIUM OF PRIS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
18910103753
Cheque No :
0886089
Cheque Date :
01/08/2018
1,350
Cheque
Account Type : Bank
Account No. :
18910103753
Cheque No :
0886090
Cheque Date :
01/08/2018
1,350
Cheque
Account Type : Bank
Account No. :
18910103753
Cheque No :
0886091
Cheque Date :
01/08/2018
1,350
Cheque
Account Type : Bank
Account No. :
18910103753
Cheque No :
0886092
Cheque Date :
01/08/2018
12,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:34:27 AM.
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