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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Shimla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
3rd State Finance Commission
Voucher Date
01/06/2017
Voucher No
3SFC/2017-18/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
7,904
Particulars
Hon. to Panchayat Sahayak for the month of 05-2017
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4380116397
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
30/05/2017
Panchayat Secretaries
7,904
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:24:50 AM.
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