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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/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
49,092
Particulars
Paid chaq no. 825831 dawara Panchayat chokidar Nar singh Nov 2021 Rs. 5600. Toiler teacher Nov 2021 sunita devi Rs. 7100. C#47o Safai karamchari Raj kumar 7200. Pankaj R#47o Khairi 7500. Ragbinder month khairi 7500. Ajay Nov 2021 Rs. 7800. Office exp PMA 474 dawara Dongal Pramod m kumar Associates ko Rs. 2000. Goel sales Safai karam chari Rs 1392. Reena devi Moginand ko JCB adaigi Rs. 3000. cbp 042.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
55610105012
Cheque No:
Cheque Date :
Letter/Advice No.:
13
Letter/Advice Date :
15/01/2022
49,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:26:08 AM.
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