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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
07/10/2020
Voucher No
5THSFC/2020-21/P/37
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
71,238
Particulars
Paid to T.A on account of on account of Honrarium Rs. 49780#47-for the month of 09#472020 and T.A of P#47Secy 21458#47
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.:
0000000000000061
Letter/Advice Date :
07/10/2020
71,238
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:59:05 PM.
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