Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Hamirpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
21/09/2019
Voucher No
5THSFC/2019-20/P/93
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
9,769
Particulars
Being Amount Paid to Telehpone Allowance Sh. Rakseh Thakur Chariman Zila Parishad and Sh. Ramesh Chand Secy. Zila Parishad w.e.f. Feb 2019 to August 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50272809213 Cheque No: Cheque Date : Letter/Advice No.: 1272 Letter/Advice Date :21/09/2019
9,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 08:17:36 AM.