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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Una
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
06/10/2021
Voucher No
5THSFC/2021-22/P/67
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
242,448
Particulars
being amount paid to panchayat secretaries namly Naresh Kumar Manjeet kumar , Priyanka, Davinder Kumar, Satnam Kaur, Madhu Bala, Priya, Yogesh Kapila, rajneesh kumar, manoj Kumar as Time Scale Arrear from 17#4704#472021 to 31#475#472021 amount Rs. 20026 each.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100279250383
Cheque No:
Cheque Date :
Letter/Advice No.:
8912
Letter/Advice Date :
11/06/2021
242,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:12:12 PM.
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