eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2024-2025
  • Month :
    April
  • State :
    HIMACHAL PRADESH
  • District Panchayat & Equivalent :
    Kullu
  • Block Panchayat & Equivalent :
    Kullu
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name 5th State Finance Commission
    Voucher Date 02/04/2024 Voucher No 5THSFC/2024-25/P/5
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    102 - Panchayat Samiti Programmes
    02 - Wages    		 Amount (in Rs.)
    		 290,625
    Particulars paid to All Gram Panchayats Wage of Panchayat Chowkidar for the month of 03#472024 through rtgs Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:20099021607
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 7
    Letter/Advice Date :01/04/2024     		290,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Mar 2025 01:44:38 PM.
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