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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Chamba
Block Panchayat & Equivalent :
Mehla
Village Panchayat & Equivalent :
Dulara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
06/07/2023
Voucher No
5THSFC/2023-24/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
85,000
Particulars
Honorariam Feb to May,2023 Prdhan 22000, Up prdhan 21000,Panchayat Chokidar 42000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
17910107051
Cheque No:
Cheque Date :
Letter/Advice No.:
654
Letter/Advice Date :
06/07/2023
42,000
Letter/Advice
Account Type:Bank
Account No.:
17910107051
Cheque No:
Cheque Date :
Letter/Advice No.:
654
Letter/Advice Date :
06/07/2023
21,000
Letter/Advice
Account Type:Bank
Account No.:
17910107051
Cheque No:
Cheque Date :
Letter/Advice No.:
654
Letter/Advice Date :
06/07/2023
22,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:47:25 PM.
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