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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 :
Una
Block Panchayat & Equivalent :
Gagret
Village Panchayat & Equivalent :
Mawa Kaholan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
05/01/2022
Voucher No
5THSFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Travel Expenses
Amount (in Rs.)
(in Rs.)
5,920
Particulars
BEING AMOUNT PAID TO PRI FOR TRAVLE ALLOUNCE RAMESH CHAND 800 BAVITA DEVI 800 MAMTA DEVI 800 VIJAY KUMAR 800 MEENA KUMARI 800 PARVEEN KUMARI 640 NARINDER KUMAR 480 ANITA KUMARI 480 PRADEEP KUMAR 320
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20014009373
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
05/01/2022
panchyat memver gp
5,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:40:14 AM.
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