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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Block Panchayat & Equivalent :
Karsog
Village Panchayat & Equivalent :
Kanda (Ksg)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/09/2020
Voucher No
OWN/2020-21/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
12,600
Particulars
Amount paid to tailoring techer honorarium of month July and August 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30710104016
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2020
Letter/Advice Date :
04/09/2020
Shanta s#47m
12,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:42:24 AM.
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