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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Block Panchayat & Equivalent :
Balh
Village Panchayat & Equivalent :
Sali (Sdr)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/07/2019
Voucher No
OWN/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
30,000
Particulars
Salary paid to Harish Kumar,Pera Fitter 01-01-2019 to 31-03-2019 Lakki Ram, Himachali Devi 01-01-2019 to 31-05-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31910107081
Cheque No:
Cheque Date :
Letter/Advice No.:
0000000000000003
Letter/Advice Date :
10/07/2019
HARISH KUMAR
9,000
Letter/Advice
Account Type:Bank
Account No.:
31910107081
Cheque No:
Cheque Date :
Letter/Advice No.:
0000000000000003
Letter/Advice Date :
10/07/2019
HIMACHALI DEVI
10,500
Letter/Advice
Account Type:Bank
Account No.:
31910107081
Cheque No:
Cheque Date :
Letter/Advice No.:
0000000000000003
Letter/Advice Date :
10/07/2019
LAKKI RAM
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:08:10 AM.
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