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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Bijhri
Village Panchayat & Equivalent :
Jeoli-Devi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
18/09/2019
Voucher No
5THSFC/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
12,600
Particulars
Being Paid for salary of two waterguards for the month of April 2019 to june 2019 at the rate of 2100 per month
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2200000100029389
Cheque No:
Cheque Date :
Letter/Advice No.:
25
Letter/Advice Date :
18/09/2019
Kuldeep Chand
6,300
Letter/Advice
Account Type:Bank
Account No.:
2200000100029389
Cheque No:
Cheque Date :
Letter/Advice No.:
25
Letter/Advice Date :
18/09/2019
NARENDER KUMAR
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:47:36 PM.
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