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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Bijhri
Village Panchayat & Equivalent :
Balyah
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
3rd State Finance Commission
Voucher Date
14/11/2019
Voucher No
3SFC/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
45,300
Particulars
Being paid for Salary of Tailoring Techer and Panchayat Chokidar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20011006976
Cheque No:
Cheque Date :
Letter/Advice No.:
43
Letter/Advice Date :
14/11/2019
Keshav chand Chowkidar
7,500
Letter/Advice
Account Type:Bank
Account No.:
20011006976
Cheque No:
Cheque Date :
Letter/Advice No.:
43
Letter/Advice Date :
14/11/2019
sunita devi tailoring teacher
37,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:53:08 AM.
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