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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Dehra Gopipur
Village Panchayat & Equivalent :
Ghurkal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
3rd State Finance Commission
Voucher Date
08/08/2019
Voucher No
3SFC/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
80,950
Particulars
salary of sewing teacher ,water guard and chowkidar.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20008005525
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
08/08/2019
Ajay Kumar
13,400
Letter/Advice
Account Type:Bank
Account No.:
20008005525
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
08/08/2019
Hem raj
16,350
Letter/Advice
Account Type:Bank
Account No.:
20008005525
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
08/08/2019
sumit gill
13,400
Letter/Advice
Account Type:Bank
Account No.:
20008005525
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
08/08/2019
sureshta devi
37,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:29:32 PM.
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