eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Block Panchayat & Equivalent :
Naggar
Village Panchayat & Equivalent :
Nasogi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/04/2019
Voucher No
OWN/2019-20/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
235,700
Particulars
मानदय पंचायत मेम्बर व सिलाई अध्यपिका चोकीदार
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20035003478
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
27/04/2019
panchyat maebers
196,200
Letter/Advice
Account Type:Bank
Account No.:
20035003478
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
27/04/2019
Prem Chand
8,000
Letter/Advice
Account Type:Bank
Account No.:
20035003478
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
27/04/2019
uma devi cutting misstress
31,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:06:11 AM.
×