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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Hamirpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
16/02/2021
Voucher No
5THSFC/2020-21/P/208
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
569
Particulars
Being Amount paid Telephone Allowance Zila Parishad Chairman Sh. Rakesh thakur w.e.f. 1-1-2021 to 22-1-2021
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 :
01/01/1900
Letter/Advice No.:
147
Letter/Advice Date :
16/02/2021
Sh Rakesh Thakur chairman
569
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 05:30:59 AM.
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