eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    September
  • State :
    HIMACHAL PRADESH
  • District Panchayat & Equivalent :
    Una
  • Block Panchayat & Equivalent :
    Una
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name 4th State Finance Commission--4th State Finance Commission
    Voucher Date 01/09/2020 Voucher No F4/2020-21/P/47
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    102 - Panchayat Samiti Programmes
    05 - Honoraria    		 Amount (in Rs.)
    		 7,624
    Particulars Being NPS amount in favour of Balwinder Singh panchayat secretary from February and March 2019 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:50100279250383
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: 073
    Letter/Advice Date :01/09/2020     		7,624
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Mar 2025 08:02:35 AM.
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