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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
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
09/06/2021
Voucher No
OWN/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
53,500
Particulars
dsc payment -1600, talaring teacher payment -14200, pay of chokidar -11200, safai employement salary -26500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
55610105012
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
11
Letter/Advice Date :
09/07/2021
OTHERAGENCY
53,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 06:10:26 AM.
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