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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Bilaspur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
10/04/2018
Voucher No
F4/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
1,915,728
Particulars
Hon. of Panchayat Secy and Sahayak for the month of feb and march 2018 transferred to respectiv bdos
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10059685134
Cheque No:
Cheque Date :
Letter/Advice No.:
10042018
Letter/Advice Date :
10/04/2018
BDO Ghumarwin
630,883
Letter/Advice
Account Type:Bank
Account No.:
10059685134
Cheque No:
Cheque Date :
Letter/Advice No.:
10042018
Letter/Advice Date :
10/04/2018
BDO Naina Devi ji
337,271
Letter/Advice
Account Type:Bank
Account No.:
10059685134
Cheque No:
Cheque Date :
Letter/Advice No.:
10042018
Letter/Advice Date :
10/04/2018
BDO Sadar
947,574
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:51:24 PM.
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