eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
02/01/2023
Voucher No
5THSFC/2022-23/P/89
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
16,018
Particulars
payment of salary to outsource sweeper B.N. 790 DT 03.12.2022 for the month of Nov 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.:
8215
Letter/Advice Date :
02/01/2023
OMR Private Ltd
16,018
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:13:32 AM.
×