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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Paonta Sahib
Village Panchayat & Equivalent :
Behral
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/07/2019
Voucher No
OWN/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
12,400
Particulars
Paid The June Month Salary and Aries of Panchayat Chokidar And T.T. Rajesh 6100 Mithilesh 6300
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
56210100001
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
01/07/2019
Rajesh Kumar Panchayat Chowkidar
6,100
Letter/Advice
Account Type:Bank
Account No.:
56210100001
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
01/07/2019
Smt Mithilesh Tailoring Teacher
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:09:02 PM.
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