Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Shimla
Block Panchayat & Equivalent :
Theog
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
04/10/2020
Voucher No
5THSFC/2020-21/P/36
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
05 - Honorariam
Amount (in Rs.) (in Rs.)
2,910,132
Particulars
Paid to Panchayat Representative on account of Honrarium Rs. 2890200#47-, Rs. 13685#47 paid to T.A Bill of P#47Secy and Rs. 6247#47 paid to Saraswati Dot.Com Shimla on account of Salary of part time swipper Sh, Pyare Lal for the month of 09#472020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:44410100053 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 0000000000000029 Letter/Advice Date :04/10/2020
2,910,132
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:58:06 PM.