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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 :
Hamirpur
Village Panchayat & Equivalent :
Tibbi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
3rd State Finance Commission
Voucher Date
08/01/2020
Voucher No
3SFC/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
16,800
Particulars
मानदेय जल रक्षक 1-10-19-से 30-11-19 तक
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20005024711
Cheque No:
Cheque Date :
Letter/Advice No.:
26
Letter/Advice Date :
08/01/2020
som dutt
4,200
Letter/Advice
Account Type:Bank
Account No.:
20005024711
Cheque No:
Cheque Date :
Letter/Advice No.:
26
Letter/Advice Date :
08/01/2020
suresh
4,200
Letter/Advice
Account Type:Bank
Account No.:
20005024711
Cheque No:
Cheque Date :
Letter/Advice No.:
26
Letter/Advice Date :
08/01/2020
swroop
4,200
Letter/Advice
Account Type:Bank
Account No.:
20005024711
Cheque No:
Cheque Date :
Letter/Advice No.:
26
Letter/Advice Date :
08/01/2020
vipan
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:53:22 AM.
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