eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2022-2023
  • Month :
    December
  • State :
    HIMACHAL PRADESH
  • District Panchayat & Equivalent :
    Solan
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name 5th State Finance Commission
    Voucher Date 02/12/2022 Voucher No 5THSFC/2022-23/P/7
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    01 - Salary    		 Amount (in Rs.)
    		 999,052
    Particulars Being Amount paid to ZP Employess For Slary and Honorarium OF ZP PRIs Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:50100179877001
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 1
    Letter/Advice Date :02/12/2022     		999,052
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Mar 2025 07:03:48 PM.
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