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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Nahan
Village Panchayat & Equivalent :
Kala Amb
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/01/2022
Voucher No
OWN/2021-22/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
42,700
Particulars
Pain Panchayat chokidar salarie Nar singh suketi 5600. Toiler teacher Salari sunita devi month Oct 2021 Rs. 7100. Panchayat Safai karam chari Page no. 57 dawara Raj kumar Oct 2021 8700. Pankaj Rs. 7200. Ragbinder 8400. Ajay Rs. 5700. ko adaigi cbp 038.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
55610105012
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
15/01/2022
42,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:53:05 PM.
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