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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Block Panchayat & Equivalent :
Banjar
Village Panchayat & Equivalent :
Gadaparli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
02/03/2020
Voucher No
F4/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
7,200
Particulars
1.Paid to Hon Panchayat Water Gurad Jitender Kumar Rs 3600 2.Paid to Hon Panchayat Water Gurad yeshpal Rs 3600
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20062000588
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
02/03/2020
Jitender Singh
3,600
Letter/Advice
Account Type:Bank
Account No.:
20062000588
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
02/03/2020
Yashpal
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:54:40 AM.
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