eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Rohru
Village Panchayat & Equivalent :
Khangteri (Bp)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
19/01/2020
Voucher No
5THSFC/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
16,800
Particulars
salry water gurd
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
43210100122
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
19/01/2020
Chaman
4,200
Letter/Advice
Account Type:Bank
Account No.:
43210100122
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
19/01/2020
Gurdev
4,200
Letter/Advice
Account Type:Bank
Account No.:
43210100122
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
19/01/2020
Randeep
4,200
Letter/Advice
Account Type:Bank
Account No.:
43210100122
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
19/01/2020
Sunil kumar
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:31:08 PM.
×