eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2018-2019
  • Month :
    February
  • State :
    HIMACHAL PRADESH
  • District Panchayat & Equivalent :
    Sirmaur
  • Block Panchayat & Equivalent :
    Paonta Sahib
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource
    Voucher Date 02/02/2019 Voucher No OWN/2018-19/P/132
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    102 - Panchayat Samiti Programmes
    01 - Salaries    		 Amount (in Rs.)
    		 50,188
    Particulars Paid to P.Sec Contact on account of Salary For the Month of Jan 2019 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:56210100018
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 107
    Letter/Advice Date :02/02/2019     		Panchayat Sahayaks 50,188
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Mar 2025 09:48:23 AM.
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