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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Rait
Village Panchayat & Equivalent :
Kanol / Salli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/08/2019
Voucher No
OWN/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
12,600
Particulars
Vetan water guard 01.04.2019 to 30.06.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1998000102121460
Cheque No:
Cheque Date :
Letter/Advice No.:
24
Letter/Advice Date :
26/08/2019
Sh Kuldeep Kumar W Feetar
6,300
Letter/Advice
Account Type:Bank
Account No.:
1998000102121460
Cheque No:
Cheque Date :
Letter/Advice No.:
24
Letter/Advice Date :
26/08/2019
Sh Parveen Kumar W Feetar
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:59:35 AM.
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