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	26/08/2020	Voucher No	F4/2020-21/P/21
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 101 - District Panchayat Programmes 80 - Other Expenditure	Amount (in Rs.)	34,896
Particulars	Being salary arrear of ZP J.E Paid for th eperiod of july 2019 to Feb 2020	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.: 3570 Letter/Advice Date :26/08/2020		34,896