eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2023-2024
  • Month :
    December
  • State :
    HIMACHAL PRADESH
  • District Panchayat & Equivalent :
    Shimla
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name 5th State Finance Commission
    Voucher Date 04/12/2023 Voucher No 5THSFC/2023-24/P/40
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    01 - Salary    		 Amount (in Rs.)
    		 25,510
    Particulars Saraswati Dot. Com Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:100036797120
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 34491
    Letter/Advice Date :04/12/2023     		Sarswati Dot Com Shimla 25,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Feb 2025 11:53:12 AM.
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