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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Panchrukhi
Village Panchayat & Equivalent :
Makol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/05/2019
Voucher No
OWN/2019-20/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
6,300
Particulars
honrarium of iph worker
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20054004956
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
06/05/2019
SUBHASH CHAND - WATER GUARD
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:25:09 PM.
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