eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2018-2019
  • Month :
    February
  • State :
    HIMACHAL PRADESH
  • District Panchayat & Equivalent :
    Sirmaur
  • Block Panchayat & Equivalent :
    Paonta Sahib
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource
    Voucher Date 12/02/2019 Voucher No OWN/2018-19/P/143
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    102 - Panchayat Samiti Programmes
    05 - Honoraria    		 Amount (in Rs.)
    		 289,800
    Particulars Paid to Jal Rakshak Hon. for the month of oct 2018 to Dec 2018 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:56210100018
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 124
    Letter/Advice Date :12/02/2019     		GP kanti Mashwa 6,300
    Letter/Advice Account Type:Bank
    Account No.:56210100018
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 124
    Letter/Advice Date :12/02/2019     		GP Khodri 6,300
    Letter/Advice Account Type:Bank
    Account No.:56210100018
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 124
    Letter/Advice Date :12/02/2019     		GP Kolar 6,300
    Letter/Advice Account Type:Bank
    Account No.:56210100018
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 124
    Letter/Advice Date :12/02/2019     		GP Madhana 6,300
    Letter/Advice Account Type:Bank
    Account No.:56210100018
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 124
    Letter/Advice Date :12/02/2019     		GP Nageta 18,900
    Letter/Advice Account Type:Bank
    Account No.:56210100018
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 124
    Letter/Advice Date :12/02/2019     		GP Nihalgarh 6,300
    Letter/Advice Account Type:Bank
    Account No.:56210100018
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 124
    Letter/Advice Date :12/02/2019     		GP Palhodi 6,300
    Letter/Advice Account Type:Bank
    Account No.:56210100018
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 124
    Letter/Advice Date :12/02/2019     		GP Patlion 6,300
    Letter/Advice Account Type:Bank
    Account No.:56210100018
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 124
    Letter/Advice Date :12/02/2019     		GP Poka 12,600
    Letter/Advice Account Type:Bank
    Account No.:56210100018
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 124
    Letter/Advice Date :12/02/2019     		GP Puruwala 6,300
    Letter/Advice Account Type:Bank
    Account No.:56210100018
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 124
    Letter/Advice Date :12/02/2019     		GP SATAUN 6,300
    Letter/Advice Account Type:Bank
    Account No.:56210100018
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 124
    Letter/Advice Date :12/02/2019     		GP Sharli 12,600
    Letter/Advice Account Type:Bank
    Account No.:56210100018
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 124
    Letter/Advice Date :12/02/2019     		GP Shawga 6,300
    Letter/Advice Account Type:Bank
    Account No.:56210100018
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 124
    Letter/Advice Date :12/02/2019     		GP Shilaa 6,300
    Letter/Advice Account Type:Bank
    Account No.:56210100018
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 124
    Letter/Advice Date :12/02/2019     		GP Shiva 6,300
    Letter/Advice Account Type:Bank
    Account No.:56210100018
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 124
    Letter/Advice Date :12/02/2019     		GP Amarkot 6,300
    Letter/Advice Account Type:Bank
    Account No.:56210100018
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 124
    Letter/Advice Date :12/02/2019     		GP Amboya 6,300
    Letter/Advice Account Type:Bank
    Account No.:56210100018
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 124
    Letter/Advice Date :12/02/2019     		GP Badripur 6,300
    Letter/Advice Account Type:Bank
    Account No.:56210100018
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 124
    Letter/Advice Date :12/02/2019     		GP Banor 18,900
    Letter/Advice Account Type:Bank
    Account No.:56210100018
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 124
    Letter/Advice Date :12/02/2019     		gp Bhanet Haldwadi 12,600
    Letter/Advice Account Type:Bank
    Account No.:56210100018
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 124
    Letter/Advice Date :12/02/2019     		GP Bhangani 12,600
    Letter/Advice Account Type:Bank
    Account No.:56210100018
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 124
    Letter/Advice Date :12/02/2019     		GP Bharog bhaneri 6,300
    Letter/Advice Account Type:Bank
    Account No.:56210100018
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 124
    Letter/Advice Date :12/02/2019     		GP Chhachheti 6,300
    Letter/Advice Account Type:Bank
    Account No.:56210100018
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 124
    Letter/Advice Date :12/02/2019     		gp haripur khol 18,900
    Letter/Advice Account Type:Bank
    Account No.:56210100018
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 124
    Letter/Advice Date :12/02/2019     		gp jamana 6,300
    Letter/Advice Account Type:Bank
    Account No.:56210100018
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 124
    Letter/Advice Date :12/02/2019     		GP Kamrau 12,600
    Letter/Advice Account Type:Bank
    Account No.:56210100018
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 124
    Letter/Advice Date :12/02/2019     		GP Kando Chayog 12,600
    Letter/Advice Account Type:Bank
    Account No.:56210100018
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 124
    Letter/Advice Date :12/02/2019     		GP Kando Kansor 6,300
    Letter/Advice Account Type:Bank
    Account No.:56210100018
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 124
    Letter/Advice Date :12/02/2019     		GP Thontha Jakhal 6,300
    Letter/Advice Account Type:Bank
    Account No.:56210100018
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 124
    Letter/Advice Date :12/02/2019     		GP Titiyana 6,300
    Letter/Advice Account Type:Bank
    Account No.:56210100018
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 124
    Letter/Advice Date :12/02/2019     		GP Torru Dandaanj 6,300
    Letter/Advice Account Type:Bank
    Account No.:56210100018
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 124
    Letter/Advice Date :12/02/2019     		Jal Rakshak 18,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Mar 2025 09:20:29 AM.
Close