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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Kangra
Village Panchayat & Equivalent :
Dandoli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/04/2019
Voucher No
OWN/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
2,400
Particulars
Ariar Of Jal Rakshak 2 Members at The rate 1200
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20111040438
Cheque No:
500157
Cheque Date :
05/04/2019
Letter/Advice No.:
03/2019
Letter/Advice Date :
05/04/2019
krishan
1,200
Letter/Advice
Account Type:Bank
Account No.:
20111040438
Cheque No:
500157
Cheque Date :
05/04/2019
Letter/Advice No.:
03/2019
Letter/Advice Date :
05/04/2019
sanjay
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:28:52 PM.
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