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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Sangrah
Village Panchayat & Equivalent :
Nohra Dhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/06/2021
Voucher No
OWN/2021-22/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
11,800
Particulars
Payment of salary to panchayat chokidar Rs 5000 Tailoring teacher Rs 6800
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
56110100001
Cheque No:
509583
Cheque Date :
07/06/2021
Letter/Advice No.:
001
Letter/Advice Date :
07/06/2021
DILAWAR SINGH P#47Chowkidar
5,000
Letter/Advice
Account Type:Bank
Account No.:
56110100001
Cheque No:
509583
Cheque Date :
07/06/2021
Letter/Advice No.:
001
Letter/Advice Date :
07/06/2021
Vijay
6,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:52:30 AM.
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