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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 :
Malthehar (Sdr)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
14/01/2020
Voucher No
F4/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
25,560
Particulars
payment of choukidaar and Tailoring teacher
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7058
Cheque No:
Cheque Date :
Letter/Advice No.:
30
Letter/Advice Date :
14/01/2020
DAYAVANTI SILAI TECHER
12,600
Letter/Advice
Account Type:Bank
Account No.:
7058
Cheque No:
Cheque Date :
Letter/Advice No.:
30
Letter/Advice Date :
14/01/2020
panchayat chokidar daya ram
12,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:44:07 AM.
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