Payment Voucher Details

• Financial Year: 2020-2021
• Month: December
• State: HIMACHAL PRADESH
• District Panchayat & Equivalent: Solan

Type Of Transaction	Expenditures	Activity Code	0
Scheme Name	5th State Finance Commission
Voucher Date	10/12/2020	Voucher No	5THSFC/2020-21/P/31
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 101 - District Panchayat Programmes 01 - Salary	Amount (in Rs.)	909,955
Particulars	ASmount paid for salary of ZP Employees for the month of November 2020.	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.: 1 Letter/Advice Date :03/12/2020	ZP staff	909,955