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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Dharamshala
Village Panchayat & Equivalent :
Tangroti Khas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
3rd State Finance Commission
Voucher Date
23/11/2019
Voucher No
3SFC/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
10,250
Particulars
Being paid to panchayat member for honorarum period oct 2019 pradhan-4500.00 up-pradhan-3000.00 ward member -2750.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
501001724794023RD
Cheque No:
Cheque Date :
Letter/Advice No.:
04
Letter/Advice Date :
23/11/2019
prdhan ajay kumar
4,500
Letter/Advice
Account Type:Bank
Account No.:
501001724794023RD
Cheque No:
Cheque Date :
Letter/Advice No.:
04
Letter/Advice Date :
23/11/2019
up prdhan kishan chand
3,000
Letter/Advice
Account Type:Bank
Account No.:
501001724794023RD
Cheque No:
Cheque Date :
Letter/Advice No.:
04
Letter/Advice Date :
23/11/2019
ward member
2,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:39:02 AM.
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