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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 :
Una
Block Panchayat & Equivalent :
Bangana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
05/03/2022
Voucher No
5THSFC/2021-22/P/116
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
827,800
Particulars
Funds transferred through RTGS letter No.3250 dated 5-3-2022 on account of Hon. of GPs Employees and PRIs for the month of February ,2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6809000100051503
Cheque No:
Cheque Date :
Letter/Advice No.:
3250
Letter/Advice Date :
05/03/2022
MANGER PNB BANGANA
827,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:30:31 AM.
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