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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 :
Panchrukhi
Village Panchayat & Equivalent :
Ladoh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
3rd State Finance Commission
Voucher Date
25/07/2019
Voucher No
3SFC/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
18,900
Particulars
paid honararium water guard
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20054004729
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
25/07/2019
DALIP KUMAR
6,300
Letter/Advice
Account Type:Bank
Account No.:
20054004729
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
25/07/2019
JYOTI PARSHAD
6,300
Letter/Advice
Account Type:Bank
Account No.:
20054004729
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
25/07/2019
KUSHAL KUMAR
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:43:08 AM.
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