Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Sangrah
Village Panchayat & Equivalent :
Bhawai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/07/2019
Voucher No
OWN/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorarium to President and Vice President and Members
Amount (in Rs.) (in Rs.)
52,000
Particulars
Honorarium Panchayat President ,Vice President and Member Period -01-050-2019 to 30-06-2019 Rs = 23000
Saery Water Guard GP Bhawai 04#472019 to 05#472019 Paid Rs=8400
Salery Tailering Teacher Paid 05#472019 to 06#472019 Rs=12600
Salery Panchayat Chokidar 05#472019 to 06#472019 Rs-8000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:56510102874 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1 Letter/Advice Date :10/07/2019
honorium panchayt pradhan mem and employ
52,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:20:16 PM.