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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Block Panchayat & Equivalent :
Banjar
Village Panchayat & Equivalent :
Shri Kot
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
14/01/2020
Voucher No
5THSFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
87,500
Particulars
paid to panchayat quoram pradhan Rs 4500 pr month,up pradhan Rs 3000 Ward member 250 per day ,April 2019 to Dec 2019 pradhan 40500,up pradhan 27000, ward member 1 Rs 4000 ,2 Rs 4000, 3 Rs 4000,4 Rs 4000,5 Rs 4000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20010011580
Cheque No:
Cheque Date :
Letter/Advice No.:
13/01/2020
Letter/Advice Date :
14/01/2020
87,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:23:08 PM.
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