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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Block Panchayat & Equivalent :
Naggar
Village Panchayat & Equivalent :
Raison
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
02/05/2019
Voucher No
F4/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
26,220
Particulars
Paid Honorarium of Pris Period Jan19 to March 19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20107002678
Cheque No:
Cheque Date :
Letter/Advice No.:
00000000000000566
Letter/Advice Date :
02/05/2019
Pardhan
12,000
Letter/Advice
Account Type:Bank
Account No.:
20107002678
Cheque No:
Cheque Date :
Letter/Advice No.:
00000000000000566
Letter/Advice Date :
02/05/2019
Up Pardhan
7,500
Letter/Advice
Account Type:Bank
Account No.:
20107002678
Cheque No:
Cheque Date :
Letter/Advice No.:
00000000000000566
Letter/Advice Date :
02/05/2019
Ward Member
6,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:47:32 AM.
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