eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    January
  • State :
    HIMACHAL PRADESH
  • District Panchayat & Equivalent :
    Una
  • Block Panchayat & Equivalent :
    Gagret
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource
    Voucher Date 06/01/2021 Voucher No OWN/2020-21/P/32
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    102 - Panchayat Samiti Programmes
    01 - Salary    		 Amount (in Rs.)
    		 19,785
    Particulars BEING PAYMENT OF SALARY OF CHONKIDAAR SUSHIL KUMAR Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:50100361267630
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: 4729
    Letter/Advice Date :06/01/2021     		SH SUSHIL KUMAR PANCHAYAT CHOWKIDAR 19,785
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Mar 2025 02:12:16 PM.
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