Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Sangrah
Village Panchayat & Equivalent :
Rajana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/03/2022
Voucher No
OWN/2021-22/P/60
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
38,200
Particulars
Honorariam Pay to PRIs #38 Panchayat Employe as given below
Sh. Vinod Kumar Pradhan - 4500#47-
Bijender Singh W M No.-1 - 3000#47-
Sheela Devi W M No.-2 - 3000#47-
Seema Devi W M No.-3 - 3000#47-
Shyama Devi W M No.-4 - 3000#47-
Surekha Devi W M No.- 5 - 3000#47-
Indra Devi W M No.- 6 - 3000#47-
Ramesh Chand W M No.- 7 - 3000#47-
Raghuvir Singh P Choukidar - 5600#47-
Asha Devi T Teacher - 7100#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank Account No. : 56510102882 Cheque No : 261358 Cheque Date : 30/03/2022
38,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:38:32 PM.