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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Block Panchayat & Equivalent :
Naggar
Village Panchayat & Equivalent :
Gahar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
15/11/2019
Voucher No
5THSFC/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
10,800
Particulars
salary of tailoring teacher 6300 and panchayat chokidar 4500 for the month of october 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20006006938
Cheque No:
Cheque Date :
Letter/Advice No.:
123
Letter/Advice Date :
15/11/2019
Rajeev Kumar
4,500
Letter/Advice
Account Type:Bank
Account No.:
20006006938
Cheque No:
Cheque Date :
Letter/Advice No.:
123
Letter/Advice Date :
15/11/2019
Raj Negi Tailoring Teacher
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:20:32 AM.
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