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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Shimla
Block Panchayat & Equivalent :
Jubbal Kotkhai
Village Panchayat & Equivalent :
Barthata
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
24/12/2019
Voucher No
5THSFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
66,100
Particulars
Paid Amount for 1-Purchase Sewing machines and spare parts Rs 8200 2-Salary for chakidar and TT 3- Honorarium
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
41610110072
Cheque No :
0150111
Cheque Date :
24/12/2019
Pinky LalChowkidaar
9,300
Cheque
Account Type : Bank
Account No. :
41610110072
Cheque No :
0150112
Cheque Date :
24/12/2019
Kishan Dass Mohan Lal Rohru
8,200
Cheque
Account Type : Bank
Account No. :
41610110072
Cheque No :
0150113
Cheque Date :
24/12/2019
48,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:46:49 AM.
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