Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Dehra
Village Panchayat & Equivalent :
Jhakled
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
10/01/2024
Voucher No
5THSFC/2023-24/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam
Amount (in Rs.) (in Rs.)
100,525
Particulars
BEING PAID FOR
HONORARIUM PANCHAYAT MEMBERS PERIOD APRIL 23 TO AUG 2023 72300
PAYMENT PANCHAYAT CHOKIDAR PERIOD NOV 23 TO DEC 23
AND ARREAR APRIL 23 TO OCT23 28225
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 20021004365 Cheque No : 877291 Cheque Date : 10/01/2024
100,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 08:30:58 AM.