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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Shimla
Block Panchayat & Equivalent :
Rohru
Village Panchayat & Equivalent :
Kui
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
3rd State Finance Commission
Voucher Date
10/07/2019
Voucher No
3SFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
60,700
Particulars
selery store tank syakh -6300. chokidar-5500.padhakari30000 Talaring teacher -18900
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
43210100127
Cheque No :
0480688
Cheque Date :
10/07/2019
AMAN SHARMA
6,300
Cheque
Account Type : Bank
Account No. :
43210100127
Cheque No :
0480690
Cheque Date :
10/07/2019
Harbance
30,000
Cheque
Account Type : Bank
Account No. :
43210100127
Cheque No :
0480691
Cheque Date :
10/07/2019
Rajma Devi
18,900
Cheque
Account Type : Bank
Account No. :
43210100127
Cheque No :
0480692
Cheque Date :
10/07/2019
Suresh
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:09:28 AM.
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