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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
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
03/09/2021
Voucher No
5THSFC/2021-22/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
88,500
Particulars
By amt. transferred through RTGS letter No.13011 dated 03#4709#472021 on account of Hon.of BDC Members for the Month of August 2021.
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.:
13011
Letter/Advice Date :
03/09/2021
MANGER PNB BANGANA
88,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:35:41 PM.
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