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--5th State Finance Commission
    Voucher Date 03/12/2022 Voucher No 5THSFC/2022-23/P/8
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    05 - Honorariam    		 Amount (in Rs.)
    		 227,929
    Particulars being amount paid for NPS ZP Employess and Slary 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 :03/12/2022     		227,929
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Mar 2025 12:46:56 AM.
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