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 03/09/2020 Voucher No F4/2020-21/P/48
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    102 - Panchayat Samiti Programmes
    05 - Honoraria    		 Amount (in Rs.)
    		 9,836
    Particulars being amount paid to RDD Department Receipt Head 0515 as House rent received from DPO Una in favour of Jr. Eng. Prashant Kumar Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:20013012377
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: 074
    Letter/Advice Date :03/09/2020     		9,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Mar 2025 08:29:54 AM.
Close