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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Samlet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/10/2019
Voucher No
OWN/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
25,200
Particulars
Hon. of water guard
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20028012813
Cheque No:
Cheque Date :
Letter/Advice No.:
15
Letter/Advice Date :
15/10/2019
Balbir Singh
6,300
Letter/Advice
Account Type:Bank
Account No.:
20028012813
Cheque No:
Cheque Date :
Letter/Advice No.:
15
Letter/Advice Date :
15/10/2019
Baldev Singh
6,300
Letter/Advice
Account Type:Bank
Account No.:
20028012813
Cheque No:
Cheque Date :
Letter/Advice No.:
15
Letter/Advice Date :
15/10/2019
Roshan Lal
6,300
Letter/Advice
Account Type:Bank
Account No.:
20028012813
Cheque No:
Cheque Date :
Letter/Advice No.:
15
Letter/Advice Date :
15/10/2019
VIJAY SINGH
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:20:37 AM.
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