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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Una
Village Panchayat & Equivalent :
Kotla Khurd
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
17/12/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
13,240
Particulars
PAID SALARY FOR TWO MONTHS 08 TO 09 #472022 -12400 OR DRESS -840 TOTAL-13240 TO PANCHAYT CHOUKIDAR JOGINDER SINGH GRAND TOTAL 14680
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20013012912
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
17/12/2022
13,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:30:11 PM.
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