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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 :
Jubbal Kotkhai
Village Panchayat & Equivalent :
Dhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
30/10/2019
Voucher No
5THSFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
179,280
Particulars
Paid Salary and Honorarium to Panchayat Members and Employees Rs 80850 Paid for Cons and upgradation of Panchayat Bhawan Dhar Rs 98430
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10055
Cheque No :
0150506
Cheque Date :
30/10/2019
80,850
Cheque
Account Type : Bank
Account No. :
10055
Cheque No :
0150508
Cheque Date :
30/10/2019
Shiva Electrical Store Jbl
90,000
Cheque
Account Type : Bank
Account No. :
10055
Cheque No :
0150510
Cheque Date :
30/10/2019
8,430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:20:24 AM.
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