Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Nahan
Village Panchayat & Equivalent :
Birla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/10/2021
Voucher No
OWN/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
112,800
Particulars
01PAID TO ELECTED BODY PANCHAYAT PARDHAN 36000 UP PARDHN RS 24000 MEMBER 28000 TOTAL 88000
02 SEALERY PANCHAYAT CHOKIDAR MANTH JULAY AND AUGUST RS 10600
03 PAID TO TELRING TEACHER LAXMI DEVI MANTH OF JULAY AND AUGUST RS 14200
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:5590100274 Cheque No: Cheque Date : Letter/Advice No.: 45 Letter/Advice Date :23/10/2021
112,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:45:53 AM.