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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Block Panchayat & Equivalent :
Balh
Village Panchayat & Equivalent :
Lohara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/03/2020
Voucher No
OWN/2019-20/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
11,750
Particulars
Salary P Chowkidar and Tailoring Teacher for the month of Feb 2020
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.:
06032020
Letter/Advice Date :
06/03/2020
JASSI DEVI
6,300
Letter/Advice
Account Type:Bank
Account No.:
31910107069
Cheque No:
Cheque Date :
Letter/Advice No.:
06032020
Letter/Advice Date :
06/03/2020
Roop Lal choukidar
5,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:29:39 PM.
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