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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Kangra
Village Panchayat & Equivalent :
Ansoli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
03/01/2020
Voucher No
5THSFC/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
36,000
Particulars
Salary of I.P.H.Workers Period June to September 2019 at the rate 3000 per month
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20033022766
Cheque No:
Cheque Date :
Letter/Advice No.:
29/Gp Ansoli/2019-20
Letter/Advice Date :
03/01/2020
Ajmeet Kumar
12,000
Letter/Advice
Account Type:Bank
Account No.:
20033022766
Cheque No:
Cheque Date :
Letter/Advice No.:
29/Gp Ansoli/2019-20
Letter/Advice Date :
03/01/2020
Rohit Kumar
12,000
Letter/Advice
Account Type:Bank
Account No.:
20033022766
Cheque No:
Cheque Date :
Letter/Advice No.:
29/Gp Ansoli/2019-20
Letter/Advice Date :
03/01/2020
Tarsem Kumar
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:45:26 AM.
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