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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
13/08/2020
Voucher No
F4/2020-21/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
273,750
Particulars
Being honorarium and telephone exp paid to z.p members and sec zp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010031163358
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3398-3400-3343
Letter/Advice Date :
13/08/2020
273,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Feb 2025 10:23:51 AM.
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