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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Paonta Sahib
Village Panchayat & Equivalent :
Banor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/08/2019
Voucher No
OWN/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
53,100
Particulars
paid to payments of water guard month of 04.18 to 06.18 and 10.18 to 03.19 Rs 53100.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30819426786
Cheque No:
Cheque Date :
Letter/Advice No.:
424
Letter/Advice Date :
01/08/2019
17,700
Letter/Advice
Account Type:Bank
Account No.:
30819426786
Cheque No:
Cheque Date :
Letter/Advice No.:
78
Letter/Advice Date :
01/08/2019
17,700
Letter/Advice
Account Type:Bank
Account No.:
30819426786
Cheque No:
Cheque Date :
Letter/Advice No.:
123
Letter/Advice Date :
01/08/2019
17,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:52:02 AM.
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