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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Shimla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/02/2022
Voucher No
OWN/2021-22/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,350
Particulars
Telephone Allowances to Chairperson ZP for the month of 01#472022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4380116397
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
17869
Letter/Advice Date :
31/01/2022
Chairperson
1,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:32:58 AM.
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