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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
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/07/2019
Voucher No
OWN/2019-20/P/88
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
329,436
Particulars
SALARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
57210100208
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
smr-zp-2019-10115
Letter/Advice Date :
10/07/2019
Block Dev Officer Rajgarh
9,820
Letter/Advice
Account Type:Bank
Account No.:
57210100208
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
smr-zp-2019-10115
Letter/Advice Date :
10/07/2019
NSDL
319,616
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:42:55 PM.
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