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 :
    Una
  • Block Panchayat & Equivalent :
    Bangana
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name 3rd State Finance Commission--3rd State Finance Commission
    Voucher Date 02/11/2018 Voucher No 3SFC/2018-19/P/27
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    102 - Panchayat Samiti Programmes
    01 - Salaries    		 Amount (in Rs.)
    		 884,754
    Particulars pay of regular pan secy for the mo 10-2018 and IR arrear for july-aug,2018 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:6809000100051503
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 1234
    Letter/Advice Date :02/11/2018     		MANGER PNB BANGANA 884,754
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Mar 2025 04:14:56 AM.
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