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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Shimla
Block Panchayat & Equivalent :
Basantpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
3rd State Finance Commission
Voucher Date
19/06/2019
Voucher No
3SFC/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
07 - Travel Expenses
Amount (in Rs.)
(in Rs.)
12,602
Particulars
Amount paid to Panchayat Secy. on account of TA for the period Jan.2019 to March 2019 Sh. Dharam Parkash Rs. 1737-00 sH. Yashwant Rs. 10865
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
44110105729
Cheque No:
Cheque Date :
Letter/Advice No.:
750
Letter/Advice Date :
19/06/2019
Dharam Prakash
1,737
Letter/Advice
Account Type:Bank
Account No.:
44110105729
Cheque No:
Cheque Date :
Letter/Advice No.:
750
Letter/Advice Date :
19/06/2019
Yashawant Singh
10,865
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:12:43 PM.
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