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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Nahan
Village Panchayat & Equivalent :
Vikrambag
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/05/2019
Voucher No
OWN/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
10,450
Particulars
HONERIUM PANCHYAT CHOKIDAR, TOILER TEACHER CBP 60.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5590100260
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
14/05/2019
Kashmir sing panchayat chokidar
4,150
Letter/Advice
Account Type:Bank
Account No.:
5590100260
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
14/05/2019
Mamta devi tailoring teacher
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:48:54 PM.
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