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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 :
Mandi
Block Panchayat & Equivalent :
Balh
Village Panchayat & Equivalent :
Lohara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
13/01/2020
Voucher No
5THSFC/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
11,100
Particulars
SALARY HONORARUIM P CHOWKIDAR AND T TEACHER DEC 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31910107069
Cheque No:
Cheque Date :
Letter/Advice No.:
13012020
Letter/Advice Date :
13/01/2020
Roop Lal choukidar
4,800
Letter/Advice
Account Type:Bank
Account No.:
31910107069
Cheque No:
Cheque Date :
Letter/Advice No.:
13012020
Letter/Advice Date :
13/01/2020
SMT JASSI DEVI
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:08:57 PM.
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