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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Shimla
Block Panchayat & Equivalent :
Theog
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/12/2022
Voucher No
OWN/2022-23/P/52
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
7,562
Particulars
Paid to Saraswati Dot Com Shimla on account of Salary of Part time Sweeper Sh. Pyare lal for the month of Oct., 2022 RTGS Date 02-11-2022
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.:
83
Letter/Advice Date :
05/12/2022
7,562
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:21:09 PM.
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