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 :
Maina Ghadhel
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/08/2021
Voucher No
OWN/2021-22/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria
Amount (in Rs.) (in Rs.)
45,734
Particulars
payment in mandey panchayat padadhikari =27500
payment in manday panchayat chookidar =10600
payment in eletricity bill =1521
payment in water bill =3578
payment in satesnary#47 net recharje =1335
payment in jalpan =1200
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 56510102883 Cheque No : 0543643 Cheque Date : 25/08/2021
45,734
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:07:37 AM.