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 28/09/2020 Voucher No F4/2020-21/P/52
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    102 - Panchayat Samiti Programmes
    05 - Honoraria    		 Amount (in Rs.)
    		 144,167
    Particulars baing paid NPS Govt. Share 84043 Emp share 60124 in favour of Santosh Kumari w.e.f. April 2019 to August 2020. 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.: 089
    Letter/Advice Date :28/09/2020     		144,167
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Mar 2025 08:40:18 AM.
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