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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Block Panchayat & Equivalent :
Karsog
Village Panchayat & Equivalent :
Thalli (Ksg)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
12/06/2019
Voucher No
F4/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
12,600
Particulars
Payment Water Gard Month 04-2019 to 05-219
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
55130163559
Cheque No:
Cheque Date :
Letter/Advice No.:
04
Letter/Advice Date :
12/06/2019
jiya lal water gaurd
4,200
Letter/Advice
Account Type:Bank
Account No.:
55130163559
Cheque No:
Cheque Date :
Letter/Advice No.:
04
Letter/Advice Date :
12/06/2019
mohan lal water gaurd
4,200
Letter/Advice
Account Type:Bank
Account No.:
55130163559
Cheque No:
Cheque Date :
Letter/Advice No.:
04
Letter/Advice Date :
12/06/2019
parveen kumar water gaurd
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:47:15 PM.
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