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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Nurpur
Village Panchayat & Equivalent :
Danni
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
15/10/2019
Voucher No
5THSFC/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
18,900
Particulars
to amount paid tosewing teacher shanti devi as honararium for the period july 2019 to sept 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20003062158
Cheque No:
Cheque Date :
Letter/Advice No.:
65
Letter/Advice Date :
15/10/2019
SHANTI DEVI SEWING TEACHER
18,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:11:03 AM.
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