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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 :
Jangal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
17/02/2024
Voucher No
5THSFC/2023-24/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
32,000
Particulars
salary panchayat representataive pardhan 1200 for the month of 01#4709#472023 to 31#4710#472023 uppardhan 8000, karnail ward member 3 metings 1500, neelam kumari 4 metings 2000, minakshi devi 4 meetings 2000, des raj 4 meetings 2000, milkhi ram 4 meeting 2000, sushma dvi 3 meetings 1500 babita devi 2 meetings 1000, passed resulation no 04 dated 09#4702#472024 cheque no 138446 dated 16#4702#472024
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20027080261
Cheque No:
Cheque Date :
Letter/Advice No.:
345678976987654
Letter/Advice Date :
17/02/2024
32,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:30:58 PM.
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