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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Rait
Village Panchayat & Equivalent :
Mundla/Ladwara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/10/2019
Voucher No
OWN/2019-20/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
18,900
Particulars
SALARY TO IPH WATER GUARD JULY 2019 TO SEPTEMBER 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20040016355
Cheque No :
400316
Cheque Date :
24/10/2019
Rishu kumar
6,300
Cheque
Account Type : Bank
Account No. :
20040016355
Cheque No :
400317
Cheque Date :
24/10/2019
Manish Kumar s#47o Janm Singh
6,300
Cheque
Account Type : Bank
Account No. :
20040016355
Cheque No :
400318
Cheque Date :
24/10/2019
Malkit Singh s#47o Rumel Singh
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:30:24 PM.
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