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 14/01/2021 Voucher No OWN/2020-21/P/34
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    102 - Panchayat Samiti Programmes
    02 - Wages    		 Amount (in Rs.)
    		 1,925
    Particulars BEING PAYMENT OF WAGES TO VIJAY 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.: 5135
    Letter/Advice Date :14/01/2021     		1,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Mar 2025 02:53:28 PM.
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