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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Paonta Sahib
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/03/2022
Voucher No
OWN/2021-22/P/115
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
21,528
Particulars
To Paid NSDL Trust AC on a#47c of NPS Subion of P Secy Takniki Sahayak of DA Arrear 07#472022 #38 08#472021 through RTGS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
56210100018
Cheque No:
Cheque Date :
Letter/Advice No.:
202
Letter/Advice Date :
17/03/2022
NSDL Trust AC
21,528
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:20:15 AM.
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