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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 :
Lana Pallar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/10/2021
Voucher No
OWN/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
76,594
Particulars
Office Expenses, Honorarium of Panchayat Members, Salary of tailoring teacher, Chowkidar etc.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
56510102881
Cheque No :
060087
Cheque Date :
30/10/2021
1,000
Cheque
Account Type : Bank
Account No. :
56510102881
Cheque No :
060088
Cheque Date :
30/10/2021
6,144
Cheque
Account Type : Bank
Account No. :
56510102881
Cheque No :
605238
Cheque Date :
30/10/2021
69,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:45:56 AM.
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