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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
30/01/2020
Voucher No
3SFC/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
21,600
Particulars
paid for salary of tailoring teacher 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.:
12
Letter/Advice Date :
30/01/2020
Keshav chand Chowkidar
9,000
Letter/Advice
Account Type:Bank
Account No.:
20011006976
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
30/01/2020
sunita devi tailoring teacher
12,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:37:04 AM.
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