Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
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
02/12/2020
Voucher No
5THSFC/2020-21/P/43
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
05 - Honorariam
Amount (in Rs.) (in Rs.)
1,086,723
Particulars
Paid to Saraswati Dot Com Shimla on account of Salary of Part time
sweeper Sh Pyare Lal for the month of 11#472020, Paid to P#47Secretaries on account of honrarium for the month of 11#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.: 0000000000000081 Letter/Advice Date :02/12/2020
1,086,723
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:06:47 AM.