Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
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
02/08/2021
Voucher No
OWN/2021-22/P/12
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.)
25,500
Particulars
Hon.of PRIs for the month of 06#4721 to 07#4721
Pradhan = 9000#47-
Up-Pradhan = 6000#47-
Ward Members for the month of 04#4721 to 07#4721 = 7x1500 =10500#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 :01/01/1900 Letter/Advice No.: 1 Letter/Advice Date :02/08/2021
PRIs GP Khala kyar
25,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:13:14 AM.