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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Nahan
Village Panchayat & Equivalent :
Dhagera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/04/2021
Voucher No
OWN/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
15 - HONNARIUM SITTING FEE
Amount (in Rs.)
(in Rs.)
20,000
Particulars
HONORIUM PAID TO THE ELECTED BODIES UP TO 31#4703#472021 SUNITA DEVI RS 9000 BITTU RS 6000 SAROJ RS 1000 KRISHAN RS 1000 TARA RS 1000 SHANTI RS 1000 GUMAN RS 1000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5590113636
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
49
Letter/Advice Date :
23/04/2021
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:05:20 AM.
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