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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Hamirpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
21/11/2019
Voucher No
5THSFC/2019-20/P/138
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
07 - Travel Expenses
Amount (in Rs.)
(in Rs.)
5,634
Particulars
Being Amount Paid to Travel Allowance for the Month Jan.2019 to August 2019 1 Sh. Ajay Thakur D.E.O 2728 2 Sh. Kapil Dev. Pathania T.O.T. 2906
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
100058943299
Cheque No:
Cheque Date :
Letter/Advice No.:
1740
Letter/Advice Date :
21/11/2019
All ZP Employ
5,634
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 26 Apr 2024 04:57:06 PM.
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