eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
01/12/2020
Voucher No
F4/2020-21/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
2,488,719
Particulars
Being salry of zp staff paid
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.:
5259-60-62
Letter/Advice Date :
01/12/2020
2,488,719
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Feb 2025 11:37:29 PM.
×