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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Block Panchayat & Equivalent :
Banjar
Village Panchayat & Equivalent :
Balagad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
08/04/2019
Voucher No
F4/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
12,600
Particulars
By payment made to Nok Singh and Jai Singh water Guard on account of salary for the month of January 2019 to March 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20010011273
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
08/04/2019
Jai Singh Water Guard
6,300
Letter/Advice
Account Type:Bank
Account No.:
20010011273
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
08/04/2019
Nok Singh Water Guard
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:07:24 AM.
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