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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Rait
Village Panchayat & Equivalent :
Darini
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
3rd State Finance Commission
Voucher Date
07/11/2019
Voucher No
3SFC/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
38,700
Particulars
अदायगी वेतन चौकीदार 13500 रुपए मानदेय जल रक्षक 6300 रुपए मानदेय सिलाई अध्यापिका 18900 रुपए I
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1998000102126164
Cheque No:
468326
Cheque Date :
07/11/2019
Letter/Advice No.:
26
Letter/Advice Date :
07/11/2019
Sh Bansi Lal
13,500
Letter/Advice
Account Type:Bank
Account No.:
1998000102126164
Cheque No:
468326
Cheque Date :
07/11/2019
Letter/Advice No.:
26
Letter/Advice Date :
07/11/2019
Sh Ravi Kumar
6,300
Letter/Advice
Account Type:Bank
Account No.:
1998000102126164
Cheque No:
468326
Cheque Date :
07/11/2019
Letter/Advice No.:
26
Letter/Advice Date :
07/11/2019
Smt Brij Bala
18,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:35:41 AM.
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