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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 :
Sangrah
Village Panchayat & Equivalent :
Byong Tatwa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/05/2021
Voucher No
OWN/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
7,500
Particulars
Honorarium Pradhan Smt Shanta Devi For The Month March 2021.-4500 Honorarium UP-Pradhan Sh .Bilam Singh For The Month March 2021.-3000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
56510102872
Cheque No:
600674
Cheque Date :
01/05/2021
Letter/Advice No.:
05
Letter/Advice Date :
26/04/2021
BILAM SINGH s#47o LAGNU
3,000
Letter/Advice
Account Type:Bank
Account No.:
56510102872
Cheque No:
600674
Cheque Date :
01/05/2021
Letter/Advice No.:
05
Letter/Advice Date :
26/04/2021
Shanta Devi w#47o Naresh Kumar
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:20:30 PM.
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