Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Lahaul And Spiti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
08/02/2024
Voucher No
5THSFC/2023-24/P/102
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
296,880
Particulars
paid to NSDL CPF amt transfer to NSDL Axis bank acc. no. 4838392 on acc of 7 no. of Zp employees CPF 10 share and 14 share of govt. w.e.f 10-2023 to 01-2024 by lt. no. 682 on dated 8-2-2024
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:20007352004 Cheque No: Cheque Date : Letter/Advice No.: 231 Letter/Advice Date :08/02/2024
296,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Feb 2025 01:13:32 AM.