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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 :
Sirmaur
Block Panchayat & Equivalent :
Nahan
Village Panchayat & Equivalent :
Nehli Dheera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/09/2019
Voucher No
OWN/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
11,100
Particulars
paid to geeta devi rupees 6300 and rajesh kumar rupees 4800 on cbp 107
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
55910100257
Cheque No:
0474994
Cheque Date :
05/09/2019
Letter/Advice No.:
4
Letter/Advice Date :
05/09/2019
geeta devi tailor teacher
6,300
Letter/Advice
Account Type:Bank
Account No.:
55910100257
Cheque No:
0474994
Cheque Date :
05/09/2019
Letter/Advice No.:
4
Letter/Advice Date :
05/09/2019
Rajesh kumar
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:37:01 AM.
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