Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Sangrah
Village Panchayat & Equivalent :
Khala Kyar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/10/2021
Voucher No
OWN/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorarium to President and Vice President and Members
Amount (in Rs.)
22,000
Particulars
Hon. of Pradhan for the month of 08#4721 to 09#4721 = 9000#47-
Hon. of Up-Pradhan for the month of 08#4721 to 09#4721 = 6000#47-
Hon. of W#47members for the month of 08#4721 to 09#4721 = 7000#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:55310102859 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :18/10/2021
PRIs GP Khala kyar
22,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:46:16 AM.