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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Sangrah
Village Panchayat & Equivalent :
Ser Tendula
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/04/2021
Voucher No
OWN/2021-22/P/5
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 tailoring teacher Rs 6800 panchayat chokidar Rs 5000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
56110100007
Cheque No:
435313
Cheque Date :
13/04/2021
Letter/Advice No.:
001
Letter/Advice Date :
13/04/2021
Dalip Ssingh P Choukidar
5,000
Letter/Advice
Account Type:Bank
Account No.:
56110100007
Cheque No:
435313
Cheque Date :
13/04/2021
Letter/Advice No.:
001
Letter/Advice Date :
13/04/2021
Vimla Devi Tailoring Teacher
6,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:38:27 PM.
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