Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Sangrah
Village Panchayat & Equivalent :
Baunal Kakog
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/04/2019
Voucher No
OWN/2019-20/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria
Amount (in Rs.) (in Rs.)
67,290
Particulars
Honorariam pay to PRIs the Month of 11,2018 to 03,2019
Smt.Mungi Devi Pradhan,20000
Sh.Balbir Singh Up-Pradhan,12500
Sh.Hemchand W M No.1,2400
Smt.Palka W M No.2 ,3600
Smt.Reeta Devi W M No.3, 2400
Smt.Padma Devi W M No.4, 2400
Smt.Sevti Devi W M No.5, 2400
Sh. Kalam Singh P.Choukidar, 21590
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 28900110000793 Cheque No : 767915 Cheque Date : 25/04/2019
67,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:11:12 AM.