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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Shimla
Block Panchayat & Equivalent :
Jubbal Kotkhai
Village Panchayat & Equivalent :
Shilli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
08/09/2019
Voucher No
5THSFC/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
14,400
Particulars
PAY .P.CHOKIDAR 13500 ,BHETTA 900 4-2019 TO 6-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
41610110053
Cheque No:
Cheque Date :
Letter/Advice No.:
1234
Letter/Advice Date :
08/09/2019
Chowkidaar
14,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:38:11 PM.
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