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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Panchrukhi
Village Panchayat & Equivalent :
Andretta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/08/2019
Voucher No
OWN/2019-20/P/22
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
25,200
Particulars
salary water guard
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20054004718
Cheque No:
Cheque Date :
Letter/Advice No.:
229436
Letter/Advice Date :
05/08/2019
kulvir singh
6,300
Letter/Advice
Account Type:Bank
Account No.:
20054004718
Cheque No:
Cheque Date :
Letter/Advice No.:
229436
Letter/Advice Date :
05/08/2019
raghuvir singh
6,300
Letter/Advice
Account Type:Bank
Account No.:
20054004718
Cheque No:
Cheque Date :
Letter/Advice No.:
229436
Letter/Advice Date :
05/08/2019
ram chand
6,300
Letter/Advice
Account Type:Bank
Account No.:
20054004718
Cheque No:
Cheque Date :
Letter/Advice No.:
229436
Letter/Advice Date :
05/08/2019
sunil kumar
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:43:09 AM.
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