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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Block Panchayat & Equivalent :
Anni
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
05/05/2020
Voucher No
F4/2020-21/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
6,770
Particulars
Amt. paid to Sh. Pratap Singh Panchayat Secy. on A#47c TE for the moth of 4#472019 to 3#472020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20020051463
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
38
Letter/Advice Date :
05/05/2020
6,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:51:02 PM.
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