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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Sulah
Village Panchayat & Equivalent :
Chowki
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
3rd State Finance Commission
Voucher Date
06/05/2019
Voucher No
3SFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
12,600
Particulars
Honorarium paid to Water Guard 02 in nos for the month of Jan to Mar 2019 at the rate of 2100 per month
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20049041099
Cheque No:
Cheque Date :
Letter/Advice No.:
04
Letter/Advice Date :
06/05/2019
Brajesh Kumar
6,300
Letter/Advice
Account Type:Bank
Account No.:
20049041099
Cheque No:
Cheque Date :
Letter/Advice No.:
04
Letter/Advice Date :
06/05/2019
Yoginder Singh
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:05:04 PM.
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