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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
22/11/2018
Voucher No
F4/2018-19/P/81
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
14,714,700
Particulars
HON. GP PRIS RS. 6766200 HON. OF TT RS. 2513700 HON. OF CHOWKIDARS RS 2808000 HON. OF WATER GUARD. RS. 1213800 HON. OF PS PRIS RS. 1413000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
050601000521
Cheque No:
Cheque Date :
Letter/Advice No.:
3464
Letter/Advice Date :
22/11/2018
14,714,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:05:56 AM.
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