eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Panchrukhi
Village Panchayat & Equivalent :
Diyogra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
17/02/2020
Voucher No
5THSFC/2019-20/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
8,100
Particulars
Arrear paid to panchayat water guards
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50055882203
Cheque No:
Cheque Date :
Letter/Advice No.:
0000000000000000002
Letter/Advice Date :
17/02/2020
aRajesh Awasthi
2,700
Letter/Advice
Account Type:Bank
Account No.:
50055882203
Cheque No:
Cheque Date :
Letter/Advice No.:
0000000000000000002
Letter/Advice Date :
17/02/2020
Ravinder kumar
2,700
Letter/Advice
Account Type:Bank
Account No.:
50055882203
Cheque No:
Cheque Date :
Letter/Advice No.:
0000000000000000002
Letter/Advice Date :
17/02/2020
Satish
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:48:54 AM.
×