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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Shimla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
01/02/2018
Voucher No
F4/2017-18/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,158,373
Particulars
Salary to J.Es for the month of 01-2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100215192316
Cheque No:
Cheque Date :
Letter/Advice No.:
1158373
Letter/Advice Date :
06/01/2018
Junior Engineer Ragular
1,060,465
Letter/Advice
Account Type:Bank
Account No.:
50100215192316
Cheque No:
Cheque Date :
Letter/Advice No.:
1158373
Letter/Advice Date :
06/01/2018
Junior Engineer Contract
97,908
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:07:01 AM.
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