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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 :
Mandi
Block Panchayat & Equivalent :
Seraj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
01/05/2020
Voucher No
5THSFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
05 - Honorariam
Amount (in Rs.)
24,234
Particulars
contribution of COVID-19 from Panchayat Secretary for the month of 4#4720 paid in 5#4720. Bhagat, Chaman, Chiter, Diwan, Inder, Megh, Prem, Surat, Uttam Devi Ram 1338 Each. Dharam Ram Lal, Rinku, Bir Singh, Yashodha 1260 Each. Geeta, Komal, Mohan, Santosh, Tej Singh Ramesh 759 Each.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31110113334
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
6
Letter/Advice Date :
01/05/2020
24,234
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:11:31 PM.
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