eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
05 - Honorariam
Amount (in Rs.)
263,923
Particulars
Salary transfer to Technical Assistant for the month of 4#4720 paid in 5#4720 Kundan, Tikka singh , Champa, JaiPrakash Narotam Mohinder Rs. 36405 each Harish 24866- RajKumar 11501deduction for Covid -19 SBI Shimla Tikka, Jqaiprakash Champa Mohinder Narotqam Kundan Rs. 1255 each, Harish Rs. 857- Raj Kumar 408-
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.:
7
Letter/Advice Date :
01/05/2020
263,923
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:11:01 PM.
×