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/135
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    102 - Panchayat Samiti Programmes
    05 - Honoraria    		 Amount (in Rs.)
    		 600
    Particulars Paid to Sh, Gunjeet Singh Cheema Chief executive Officer on account of Hon. for the month of Oct 2018 to Jan 2018 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.: 110
    Letter/Advice Date :02/02/2019     		Gunjeet Singh Cheema 600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Mar 2025 10:27:32 AM.
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