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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Nadaun
Village Panchayat & Equivalent :
Saproh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
3rd State Finance Commission
Voucher Date
05/03/2019
Voucher No
3SFC/2018-19/P/95
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
6,200
Particulars
BEING PAYMENT MANDEY PANCHAYAT WATER GAURD GP SAPROH MONTH 01.01.2019 TO 28.02.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20065003825
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
05/03/2019
BALWANT SINGH WATERGARD
6,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:21:18 AM.
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