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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 :
Hari Pur-Khol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/07/2019
Voucher No
OWN/2019-20/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
6,300
Particulars
Paid to water Gaurd for month Of June 2019 Dhanveer, Inderpal.Beant Singh cbp-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
56210100034
Cheque No:
Cheque Date :
Letter/Advice No.:
gpharipurkholpnt028
Letter/Advice Date :
26/07/2019
Beant singh
2,100
Letter/Advice
Account Type:Bank
Account No.:
56210100034
Cheque No:
Cheque Date :
Letter/Advice No.:
gpharipurkholpnt028
Letter/Advice Date :
26/07/2019
Dhanveer Singh water Assist
2,100
Letter/Advice
Account Type:Bank
Account No.:
56210100034
Cheque No:
Cheque Date :
Letter/Advice No.:
gpharipurkholpnt028
Letter/Advice Date :
26/07/2019
InderPal waterguard
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:59:53 AM.
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