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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Bamson
Village Panchayat & Equivalent :
Dari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
3rd State Finance Commission
Voucher Date
30/03/2020
Voucher No
3SFC/2019-20/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
11,100
Particulars
MANDAY T.TEACHEAR AND WATER GAURAD MONTH OF SEP 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3310000106683720
Cheque No:
Cheque Date :
Letter/Advice No.:
1234
Letter/Advice Date :
30/03/2020
parkash chand
4,800
Letter/Advice
Account Type:Bank
Account No.:
3310000106683720
Cheque No:
Cheque Date :
Letter/Advice No.:
1234
Letter/Advice Date :
30/03/2020
SUNITA DEVI TAIOLER TEACHER
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:19:46 AM.
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