eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Nagrota Surian
Village Panchayat & Equivalent :
Dhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/02/2024
Voucher No
OWN/2023-24/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,940
Particulars
Elect. bill 1876 Kanvi Printing Press 6200 Banarsi Kariyana Storee 2500 Honoreriam Panchayat Officials 26000 Salary Tailoring Teacher 25864 Salary Panchayat Choukidar 13000 Arriar panchayat Choukidar 3500 Period Sept 2023 To Oct. 2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20111043473
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
08/02/2024
78,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 09:12:39 PM.
×