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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 :
Shillai
Village Panchayat & Equivalent :
Ashyadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/01/2022
Voucher No
OWN/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
29,800
Particulars
pri and tailoring teacher and chokdar salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5510
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
07/01/2022
Tomar Photostat and stationery
2,500
Letter/Advice
Account Type:Bank
Account No.:
5510
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
07/01/2022
9,700
Letter/Advice
Account Type:Bank
Account No.:
5510
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
07/01/2022
7,100
Letter/Advice
Account Type:Bank
Account No.:
5510
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
07/01/2022
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:45:05 PM.
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