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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Shimla
Block Panchayat & Equivalent :
Rampur
Village Panchayat & Equivalent :
Labana Sadana (Bp)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
21/01/2020
Voucher No
F4/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
33,280
Particulars
Amount paid to panchayat employees payment for the period october 2019 to December 2019 and arier panchayat chowkidar period april 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
41310104699
Cheque No:
Cheque Date :
Letter/Advice No.:
36
Letter/Advice Date :
18/01/2020
Champa Devi
18,900
Letter/Advice
Account Type:Bank
Account No.:
41310104699
Cheque No:
Cheque Date :
Letter/Advice No.:
36
Letter/Advice Date :
18/01/2020
Pradeep kumar
14,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:20:06 PM.
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