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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Nahan
Village Panchayat & Equivalent :
Nahan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/11/2021
Voucher No
OWN/2021-22/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
36,000
Particulars
pay by honoraria month of 08#4721 to 10#4721- sushma saini pradhan g.p- 13500 rs, jai prakash up pradhan g.p - 9000 rs amra devi ward panch 1500 rs, parveen ward panch 1500 rs, kiran sharma ward panch 1500 rs, amarjeet kaur ward panch 1500 rs, rattan singh ward panch 1500 rs urmila devi ward panch 1500 rs mona ward panch 1500 rs himanshu ward panch 1500 rs amrita ward panch 1500 rs.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5590100259
Cheque No:
Cheque Date :
Letter/Advice No.:
7
Letter/Advice Date :
08/11/2021
36,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:52:48 PM.
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