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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Pachhad
Village Panchayat & Equivalent :
Naina Tikker
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
11/11/2019
Voucher No
F4/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
11,100
Particulars
HONO TT OCT. 2019 6300 HONO CHOKIDAR OCT. 2019 4800-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
566SBI04104
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
11/11/2019
Panchayat Chowkidar Sh Ram Lal
4,800
Letter/Advice
Account Type:Bank
Account No.:
566SBI04104
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
11/11/2019
Smt Rita Devi Tailoring Teacher
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:22:32 PM.
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