Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Paonta Sahib
Village Panchayat & Equivalent :
Poka
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/05/2021
Voucher No
OWN/2021-22/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.) (in Rs.)
13,600
Particulars
Paid to SunderSingh for Salary Month of February 2021 to March 2021 @5300 and arrire Month of April 2020 to January 2021 @300#47- per Month amount rs-13600.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 56710103005 Cheque No : 0679293 Cheque Date : 06/04/2021
Surender Singh s#47o sh KanshiRam r#47o Kando
13,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:40:18 PM.