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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Sangrah
Village Panchayat & Equivalent :
Ranfua Jabdog
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/01/2022
Voucher No
OWN/2021-22/P/33
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
32,700
Particulars
mandey pris pradhan 11#472021 to 12#472021=9000-vice pradhan 11#472021to12#472021=6000-members 11#472021 to 12#472021 =5000 tailoring teacher month of 12#472021 =7100-chowkidar 12#472021 5600 total= 32700 chewue no 264332
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
56510102876
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
02/01/2022
32,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 08:26:23 PM.
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