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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 :
Una
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
01/11/2019
Voucher No
F4/2019-20/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
37,106
Particulars
MEDICAL REMUBRSEMENT TO SH. JAGMOHAN JE RS. 26926-00 TO SH. RAJ KUMAR JSS RS. 2075-00 TO SH. SUNIL KUMAR TOT RS. 8105-00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
89032210001608
Cheque No:
Cheque Date :
Letter/Advice No.:
1236
Letter/Advice Date :
01/11/2019
Jagmohan JE
26,926
Letter/Advice
Account Type:Bank
Account No.:
89032210001608
Cheque No:
Cheque Date :
Letter/Advice No.:
1236
Letter/Advice Date :
01/11/2019
Medical Secretaries
8,105
Letter/Advice
Account Type:Bank
Account No.:
89032210001608
Cheque No:
Cheque Date :
Letter/Advice No.:
1236
Letter/Advice Date :
01/11/2019
Raj Kumar Jr Scale Steno ZP
2,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:59:21 PM.
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