eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2018-2019
  • Month :
    November
  • State :
    HIMACHAL PRADESH
  • District Panchayat & Equivalent :
    Shimla
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name 4th State Finance Commission
    Voucher Date 01/11/2018 Voucher No F4/2018-19/P/104
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    80 - Other Expenditure    		 Amount (in Rs.)
    		 50,190
    Particulars Salary to Jr. Acctt. Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:100036797120
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 49
    Letter/Advice Date :01/11/2018     		R P Singh 50,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Feb 2025 04:03:05 AM.
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