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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 :
Rohru
Village Panchayat & Equivalent :
Tikkar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sectoral Decentralized Planning
Voucher Date
07/01/2020
Voucher No
SDP/2019-20/P/80
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
292,800
Particulars
pay water guard =31500 pay chokidar =13500+ bhata =900 pay T.T =18900, road churnu chrote gujandli 23000, l#47r droti = 25000 r#47o p#47wall surender desta = 48000, r#47o wall manohar lal s#47o kamlanand =48000 p#47wall suresh lata negi khangta =48000, honorarium panchyat padadkhari =36000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
43210100117
Cheque No :
370177
Cheque Date :
07/01/2020
292,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:59:21 PM.
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