eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Block Panchayat & Equivalent :
Balh
Village Panchayat & Equivalent :
Sidhyani (Rew)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
3rd State Finance Commission
Voucher Date
10/04/2019
Voucher No
3SFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
35,400
Particulars
Paid Honorarium Panchayat Jalrakshak Sh.Harvansh Lal,Sh. Vinod Kumar Period Month-April 2018 to june 2018,Oct.2018 to March 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31910107071
Cheque No:
Cheque Date :
Letter/Advice No.:
03
Letter/Advice Date :
10/04/2019
Harbansh Lal Jal Rakshk
17,700
Letter/Advice
Account Type:Bank
Account No.:
31910107071
Cheque No:
Cheque Date :
Letter/Advice No.:
03
Letter/Advice Date :
10/04/2019
Vinod Kumar Jal Rakshk
17,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:22:36 AM.
×