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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Shimla
Block Panchayat & Equivalent :
Basantpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
3rd State Finance Commission
Voucher Date
02/11/2020
Voucher No
3SFC/2020-21/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
618,507
Particulars
Amount transferred to All Panchayat Secy, Block on account of Salry for the month of Oct. 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
44110105729
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1055
Letter/Advice Date :
02/11/2020
Panchayat secretaries ZP BDO Office Basantpur
618,507
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:50:12 PM.
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