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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Block Panchayat & Equivalent :
Karsog
Village Panchayat & Equivalent :
Balindi (Ksg)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/09/2019
Voucher No
OWN/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
10,450
Particulars
amt paid to panchayat chokidar,and talring teacher mounth 01.07.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30710104005
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
17/08/2019
Kala Bati Tailoring Teacher
6,300
Letter/Advice
Account Type:Bank
Account No.:
30710104005
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
17/08/2019
Joginder Pal
4,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:58:29 PM.
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