Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
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
06/01/2022
Voucher No
OWN/2021-22/P/22
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.)
31,250
Particulars
Hon. of Pradhan for the month of 10#4721 to 12#4721 = 13500#47-
Hon. of Up-Pradhan for the month of 10#4721 to 12#4721 = 9000#47-
Hon. of W#47member for the month of 10#4721 to 12#4721 = 8750#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:55310102859 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :06/01/2022
PRIs GP Khala kyar
31,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:43:23 PM.