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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
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
30/03/2021
Voucher No
3SFC/2020-21/P/86
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
498,200
Particulars
Amount Transfer to all Panchayats Development Block Basantpur on account of hon for the month of March 2021
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.:
210
Letter/Advice Date :
30/03/2021
All PRIs and Official BDO Basantpur all Panchayat
498,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:02:09 AM.
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