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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Block Panchayat & Equivalent :
Gohar
Village Panchayat & Equivalent :
Masogal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/04/2020
Voucher No
OWN/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
14,400
Particulars
Salary to panchayat chowkidar January to March 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2451000100011814
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
14/04/2020
SH.GANGA RAM
14,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:09:30 AM.
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