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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Gagret
Village Panchayat & Equivalent :
Ramnagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/01/2023
Voucher No
OWN/2022-23/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
300
Particulars
Being honorarium of Panchayat chowkidar Sabha nidhi part payment made for the month of November 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20128003065
Cheque No:
Cheque Date :
Letter/Advice No.:
352325
Letter/Advice Date :
23/01/2023
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:56:53 PM.
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