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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 :
Tikker-Buhla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
23/03/2020
Voucher No
5THSFC/2019-20/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
4,500
Particulars
Amount being paid as honorarium to Panchayat Chowkidar for the month of feb.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50051341110
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
211
Letter/Advice Date :
20/03/2020
Sanjeev Kumar Panchayat Chowkidar
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:30:28 PM.
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