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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 :
Naggar
Village Panchayat & Equivalent :
Jana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
04/01/2020
Voucher No
5THSFC/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
35,420
Particulars
amount paid honrarium Bhed Ram 04.19 to 12.19-18900 Luder Chand 04.19 to 27.11.19--16520 pradhan shyam lal month 12.19-4500 chokidar lal chand -12.19---4500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20077008310
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
04/01/2020
Bhed Ram
18,900
Letter/Advice
Account Type:Bank
Account No.:
20077008310
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
04/01/2020
Lal Chand chowkidar Jana
16,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:29:39 AM.
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