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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
07/12/2019
Voucher No
3SFC/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
25,200
Particulars
Payment Water Gard 3600 Tailor Teacher 12600 Panchayat choukidar 9000 Month 01-10-2019 to 30-11-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1998000102126164
Cheque No:
468329
Cheque Date :
07/12/2019
Letter/Advice No.:
38
Letter/Advice Date :
07/12/2019
Sh Bansi Lal
9,000
Letter/Advice
Account Type:Bank
Account No.:
1998000102126164
Cheque No:
468329
Cheque Date :
07/12/2019
Letter/Advice No.:
38
Letter/Advice Date :
07/12/2019
Sh Ravi Kumar
3,600
Letter/Advice
Account Type:Bank
Account No.:
1998000102126164
Cheque No:
468329
Cheque Date :
07/12/2019
Letter/Advice No.:
38
Letter/Advice Date :
07/12/2019
Smt Brij Bala
12,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:04:18 PM.
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