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 :
May
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/05/2020
Voucher No
OWN/2020-21/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
90,000
Particulars
Honorarium for Zila Parishad Members
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
57210100208
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
smr-zp-2019-10021
Letter/Advice Date :
13/05/2020
Zp Staff
90,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Feb 2025 12:09:08 AM.
×