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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
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
01/07/2021
Voucher No
OWN/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
46,700
Particulars
Pay to PRIs tailoring Teacher #38panchayat Chokidar up to 30#4706#472021 as bellow Pradhan Rs 9000 up pradhan 6000 ward mambar 7500 Tailoring Teacher 13600 Panchayat Chikidar 10600
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
56510102872
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
01/07/2021
46,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:07:53 AM.
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