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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Nagrota Surian
Village Panchayat & Equivalent :
Van Tungli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/08/2023
Voucher No
OWN/2023-24/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
48,000
Particulars
Being Paid to PRIs Honorium December 2022 to Marc 2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100408832536
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
24/07/2023
48,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:16:49 AM.
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