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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 :
Tarsuh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
21/01/2020
Voucher No
5THSFC/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
6,000
Particulars
honorarium paid to water gaurds 2 nos. of october month 2019 at the rate of 3000 Rs.per month
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50055761913
Cheque No:
Cheque Date :
Letter/Advice No.:
93
Letter/Advice Date :
21/01/2020
Sh Hardesh Kumar
3,000
Letter/Advice
Account Type:Bank
Account No.:
50055761913
Cheque No:
Cheque Date :
Letter/Advice No.:
93
Letter/Advice Date :
21/01/2020
Sh Jeevan Kumar
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:09:43 PM.
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