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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Una
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
31/12/2021
Voucher No
5THSFC/2021-22/P/88
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
35,829
Particulars
being amount paid to Panchayat Secretaries as MR. Claim Amount namely Ravi Kumar Saini Rs. 4233, Smt. Jyoti Saini Rs. 1350, Sh. Ravi Dutt Rs. 12977, Sh. Swaran Singh Rs. 5303, Sh. Balbir Singh Rs. 314, Sh. Rajesh Kumar Rs. 9469, Sh. Mahesh Chand Rs. 2183
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
033094600000477
Cheque No:
Cheque Date :
Letter/Advice No.:
3211
Letter/Advice Date :
24/09/2021
35,829
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:45:43 AM.
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