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 5th State Finance Commission
    Voucher Date 06/01/2021 Voucher No 5THSFC/2020-21/P/42
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    102 - Panchayat Samiti Programmes
    01 - Salary    		 Amount (in Rs.)
    		 884,631
    Particulars Being amount paid to Panchayat Secretary for the month of Dec 2020 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:3986000100123694
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: 4719
    Letter/Advice Date :06/01/2021     		Panchayat Secretary and Sahayak 884,631
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Mar 2025 01:58:21 PM.
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