eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2018-2019
  • Month :
    September
  • State :
    HIMACHAL PRADESH
  • District Panchayat & Equivalent :
    Sirmaur
  • Block Panchayat & Equivalent :
    Pachhad
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource
    Voucher Date 01/09/2018 Voucher No OWN/2018-19/P/37
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    102 - Panchayat Samiti Programmes
    05 - Honoraria    		 Amount (in Rs.)
    		 527,348
    Particulars Paid Hon. and Salary 24 No. P.Secys for the month of August, 2018 Rs. 520784-00 and Arrear to 15 No. P.Secys Regular for the month of July 2018 Rs. 6564-00 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:56610104118
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 55
    Letter/Advice Date :01/09/2018     		527,348
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Mar 2025 01:18:31 PM.
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