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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Shimla
Block Panchayat & Equivalent :
Chhohara
Village Panchayat & Equivalent :
Dhagoli (Kathli) (Bp)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
09/10/2019
Voucher No
F4/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
46,500
Particulars
Amount Paied to Honorarium TT Rs-31500 and Salery Panchayat Chokidar Rs-15000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40410110020
Cheque No:
Cheque Date :
Letter/Advice No.:
18
Letter/Advice Date :
09/10/2019
Dharmender Singh
15,000
Letter/Advice
Account Type:Bank
Account No.:
40410110020
Cheque No:
Cheque Date :
Letter/Advice No.:
18
Letter/Advice Date :
09/10/2019
RAVILA DEVI
31,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:00:10 PM.
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