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 :
Theog
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
03/11/2020
Voucher No
5THSFC/2020-21/P/40
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
05 - Honorariam
Amount (in Rs.) (in Rs.)
1,579,147
Particulars
Paid to T.A on account of Honrarium for the month of 10#472020 Rs. 502619#47- Paid to P#47Secretaries on account of Honrarium for the month of 10#472020 Rs. 1076528#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.: 0000000000000076 Letter/Advice Date :03/11/2020
1,579,147
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:36:22 AM.