eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Shilawara/Shivpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/03/2022
Voucher No
OWN/2021-22/P/19
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
394,150
Particulars
HON. PRI,s,PRADHAN-18000, (MONTH 11-02#472022) WARD MEMBERS 5 NOS. 8750(EACH 1750 11-02#4722) EMPLOYEES P#47CHOKIDAR-10600 (MONTH 01-02#4722) TALIORTEACHER 6800 (MONTH02#4722)-TOTAL- 44150= AND AMBULANCE RAOD MAIN ROAD TO ARAT KOR-35000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
56510102885
Cheque No :
607950
Cheque Date :
02/03/2022
394,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:58:00 AM.
×