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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
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
06/09/2021
Voucher No
OWN/2021-22/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
35,000
Particulars
paid to 05-2021 to 07-2021 sushma saini pradhan paid to- 13500 rs, jai prakash up pradhan paid to 9000 rs, ward members amra devi paid to-1500 rs, parveen paid to - 1500 rs, kiran sharma paid to- 1500 rs , amarjeet kaur paid to 1250 rs, rattan singh paid to 1250 rs, urmila devi paid to 1500 rs, mona paid to 1500 rs, himanshu paid to 1250 rs, amrita paid to 1250 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.:
3
Letter/Advice Date :
06/09/2021
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:58:38 AM.
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