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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
31/03/2021
Voucher No
3SFC/2020-21/P/90
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
619,551
Particulars
Amount transferred toTAll Panchayat Secy. Development BLOCK Basantpur on account ofSalary of Panchayat Secy. 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.:
273
Letter/Advice Date :
31/03/2021
Panchayat secretaries ZP BDO Office Basantpur
619,551
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:54:16 PM.
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