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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
01/02/2024
Voucher No
5THSFC/2023-24/P/65
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
35,184
Particulars
Being the outsourced draughtsman and Data Entry Operator bill no 4381 and 4380 of Saraswati.com for 1.2024 paid after ded. of tds 296 and rs. 311
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
045101000953
Cheque No:
Cheque Date :
Letter/Advice No.:
481
Letter/Advice Date :
01/02/2024
Sarswati dot com Shimla
35,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:27:38 AM.
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