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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Sathana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
3rd State Finance Commission
Voucher Date
24/03/2020
Voucher No
3SFC/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
57,855
Particulars
INTEREST TARSFER TO SHABHA FUND AND WARDI CHOWKIDAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20071000145
Cheque No:
Cheque Date :
Letter/Advice No.:
0000000000000359
Letter/Advice Date :
24/03/2020
gp sathana
57,015
Letter/Advice
Account Type:Bank
Account No.:
20071000145
Cheque No:
Cheque Date :
Letter/Advice No.:
0000000000000358
Letter/Advice Date :
24/03/2020
MALKIT SINGH
840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:53:41 PM.
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