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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Bhawarna
Village Panchayat & Equivalent :
Sidhpur Sarkari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
11/08/2023
Voucher No
5THSFC/2023-24/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
12,276
Particulars
Account Salary Tailoring Teacher Head 5th SFC ... Account KCCB Thakurdwara 20141006706 Amount paid to Smt. Soma Devi Tailoring Teacher On Account Salary July 2023 Days 31 Rate 396 Wide RTGS Letter no 364 Dated 11.08.2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20141006706
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
364
Letter/Advice Date :
11/08/2023
12,276
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:01:39 AM.
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