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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Indora
Village Panchayat & Equivalent :
Dah Kuhlara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
3rd State Finance Commission
Voucher Date
28/10/2020
Voucher No
3SFC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
23,700
Particulars
Salary and Allowance paid to PC Sep. 2020 4800 Salary paid to TT April to JUne 2020 18900
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20076007033
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
84,85
Letter/Advice Date :
28/10/2020
Rajani bala PACHAYAT CHOWKIDAR
4,800
Letter/Advice
Account Type:Bank
Account No.:
20076007033
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
84,85
Letter/Advice Date :
28/10/2020
SUDESH BALA
18,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:53:00 PM.
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