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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 :
Manglore
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
11/03/2020
Voucher No
5THSFC/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
9,000
Particulars
ACCOUNT SALARY OF PANCHAYAT CHOWKIDAR Being salary Paid to Panchayat chowkidar for the month of Jan 2020 to Feb 2020 4500X2 Months
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20010011284
Cheque No:
Cheque Date :
Letter/Advice No.:
167
Letter/Advice Date :
11/03/2020
Budh Ram Panchayat Chowkidar
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:49:33 AM.
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