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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/66
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
525,995
Particulars
Being the NPS Contribution in respsct of ZP employees including Xen RDD for the month of 9.2023 deposited towards NPS trust Account
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.:
436
Letter/Advice Date :
01/02/2024
NPS Trust
525,995
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:31:22 AM.
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