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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Kandore
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/07/2019
Voucher No
OWN/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
20,900
Particulars
vetan chokidaar , tailoring teacher
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20051005726
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
05/07/2019
ANJANA KUMARI
12,600
Letter/Advice
Account Type:Bank
Account No.:
20051005726
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
05/07/2019
RAJNDER SINGH
8,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:58:08 AM.
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