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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/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
05 - Honorariam
Amount (in Rs.)
40,200
Particulars
paid to All Gram Panchayats Hon 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.:
8
Letter/Advice Date :
01/04/2024
40,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Mar 2025 01:04:41 PM.
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