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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
01/07/2020
Voucher No
5THSFC/2020-21/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
95,000
Particulars
Honorarium of zp Elected Represented- month of june -95000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100179877001
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
sln
Letter/Advice Date :
01/07/2020
ERs ZP
95,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Feb 2025 02:20:37 AM.
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