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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 :
Paonta Sahib
Village Panchayat & Equivalent :
Parduni
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/11/2019
Voucher No
OWN/2019-20/P/27
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
3,000
Particulars
मानदेय अदायगी वार्ड सदस्य रेनको देवी 04#4719 से 09#4719 तक
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
056210100016
Cheque No :
0269592
Cheque Date :
26/11/2019
RAINKO DEVI
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:58:26 PM.
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