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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Gagret
Village Panchayat & Equivalent :
Kuneran
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
20/05/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
11,000
Particulars
Being Paid to Pardhan Gram Panchayat 4500 Uppardhan 3000, Karm Chand ward panch 500, Harvinder singh Ward panch 500, Naresh Kumari Ward panch 500,Anita Ward Panch 500, Anuradha Ward Panch 500 Being Paid To Neelam Kumari Ward Panch 500 ,Soma Devi Ward panch 500 Honoraium peired February 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20128003010
Cheque No:
978049
Cheque Date :
20/05/2021
Letter/Advice No.:
3
Letter/Advice Date :
20/05/2021
ALL PRI
11,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:49:43 PM.
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